Muster Roll No. : 903	Date From : 03/11/2022    Date To : 17/11/2022	Sanction No. : 1110014/2021-2022/3499/AS    Sanction Date : 19/03/2022
Work Code : 1110014028/AV/100000000000090345	Work Name : SHAHPUR(VAD) GAME VANKARVAS NA CHOK MA PAVER BLOCK NU KAM (1110014028/AV/100000000000090345)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 THAKOR HARESHJI BASAJI GJ-10-014-028-001/37195 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Mehsana BARB0BGGBXX 1110014WL004344 Credited 26/11/2022   2 THAKOR SURYABEN VISHNUJI GJ-10-014-028-001/7679 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004344 Credited 26/11/2022   3 THAKOR VIPULJI PRAHLADJI GJ-10-014-028-001/34420 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004344 Credited 26/11/2022   4 THAKOR VIKRAMJI BASAJI GJ-10-014-028-001/37193 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Mehsana BARB0BGGBXX 1110014WL004344 Credited 26/11/2022   5 THAKOR SONALBEN VIKRAMJI GJ-10-014-028-001/37194 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Mehsana BARB0BGGBXX 1110014WL004344 Credited 26/11/2022   6 THAKOR JIVATBEN BASAJI GJ-10-014-028-001/37191 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BARODA GUJARAT GRAMIN BANK Mehsana BARB0BGGBXX 1110014WL004344 Credited 26/11/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20610

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20610 Average Per labour 3435

Total man days : 90