Muster Roll No. : 763	Date From : 28/07/2023    Date To : 11/08/2023	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 (1110014028/IF/100000000000302641)

Measurement Book Detail

MB NO.  346        Page NO.  6

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 BHIKHIBEN NAVAJI(Self) GJ-10-014-028-001/192453 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003604 Credited 20/09/2023   2 THAKOR NAVAJI SHANKARJI(Self) GJ-10-014-028-001/192462 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003604 Credited 20/09/2023   3 THAKOR LILABEN AMARAJI(Self) GJ-10-014-028-001/192464 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003604 Credited 20/09/2023   4 THAKOR ALAKHAJI NAVAJI(Self) GJ-10-014-028-001/1678 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 1110014WL003604 Credited 20/09/2023   5 THAKOR ASHABEN GOPALJI GJ-10-014-028-001/1685 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 1110014WL003604 Credited 20/09/2023   6 THAKOR KALAJI UMEDJI(Self) GJ-10-014-028-001/192458 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003604 Credited 20/09/2023   7 THAKOR VIKRAMJI KALAJI(Self) GJ-10-014-028-001/192459 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003604 Credited 20/09/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26040

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 3720

Total man days : 105