Muster Roll No. : 1219	Date From : 19/12/2022    Date To : 02/01/2023	Sanction No. : 1110014/2021-2022/6524/AS    Sanction Date : 09/03/2022
Work Code : 1110014028/IF/100000000000302641	Work Name : SHAHPUR(VAD) GAME (THAKOR VELAJI KUMBHAJI) BAGAYAT LIMBUDI WORK

Measurement Book Detail

MB NO.  351        Page NO.  8

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 PARMAR USHABEN GOVINDBHAI(Wife) GJ-10-014-028-001/1676 SC Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 BANK OF INDIA VADNAGAR BKID0002217 1110014WL005574 Credited 10/01/2023   2 THAKOR GITABEN CHEHARAJI(Self) GJ-10-014-028-001/192465 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL005574 Credited 10/01/2023   3 THAKOR JAGDISHJI RAJUJI(Self) GJ-10-014-028-001/1675 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL005574 Credited 10/01/2023   4 THAKOR GANPATJI POPATJI(Self) GJ-10-014-028-001/1687 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 225 3375 0 0 3375 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL005574 Credited 10/01/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3375 Amount Paid ST 0 Amount Paid Other 10125

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 3375

Total man days : 60