Muster Roll No. : 1583	Date From : 14/02/2024    Date To : 28/02/2024	Sanction No. : 1110014/2023-2024/74945/AS    Sanction Date : 12/07/2023
Work Code : 1110014028/LD/100000000000188475	Work Name : SHAHPUR VAD GAME RAVAL DEVSHANKAR NA KHETAR THI KANUJI AMAJI NA GHAR SUDHI RASTA NU MATIKAM (1110014028/LD/100000000000188475)

Measurement Book Detail

MB NO.  346        Page NO.  5

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 RAJAJI DAHYAJI(Self) GJ-10-014-028-001/7893 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 255 3825 0 0 3825 BANK OF BARODA VADNAGAR, DIST MAHESANA BARB0VADNAG 1110014WL007897 Credited 19/04/2024   thakor laxmiben 2 THAKOR ASHISHJI MANUJI GJ-10-014-028-001/7495 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 STATE BANK OF INDIA VADNAGAR SBIN0013466 1110014WL007897 Credited 19/04/2024   thakor laxmiben 3 THAKOR LAXMIBEN RANAJI GJ-10-014-028-001/7436 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 255 3825 0 0 3825 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL007897 Credited 19/04/2024   thakor laxmiben 4 THAKOR LAXMIBEN MAHESHJI GJ-10-014-028-001/58741 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK Gothva BARB0BGGBXX 1110014WL007897 Credited 19/04/2024   thakor laxmiben 5 ALPESHJI ALKHAJI THAKOR GJ-10-014-028-001/58742 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL007897 Credited 19/04/2024   thakor laxmiben 6 THAKOR KANCHANBEN JAGDISHJI GJ-10-014-028-001/58744 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL007897 Credited 19/04/2024   thakor laxmiben 7 THAKOR BHAVNABEN AMARAJI GJ-10-014-028-001/58745 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 255 3825 0 0 3825 BARODA GUJARAT GRAMIN BANK Gothva BARB0BGGBXX 1110014WL007897 Credited 19/04/2024   thakor laxmiben 8 THAKOR GITABEN VASNTJI GJ-10-014-028-001/58736 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 255 3825 0 0 3825 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL007897 Credited 19/04/2024   thakor laxmiben 9 THAKOR RANJITJI DALAJI GJ-10-014-028-001/58752 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL007897 Credited 19/04/2024   thakor laxmiben 10 THAKOR KINJALBEN ALPESHJI GJ-10-014-028-001/58743 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 255 3825 0 0 3825 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL007897 Credited 19/04/2024   thakor laxmiben Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38265

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

Total Cash payment(In Rs.) Cash 38265 Average Per labour 3826.5

Total man days : 150