Muster Roll No. : 822	Date From : 07/10/2022    Date To : 16/10/2022	Sanction No. : 57/52    Sanction Date : 10/04/2022
Work Code : 1110014028/IF/100000000000374396	Work Name : SHAHPUR(VAD) GAME (THAKOR VIHAJI PRAHLADJI)SOAK PIT (1110014028/IF/100000000000374396)

Measurement Book Detail

MB NO.  325        Page NO.  9

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 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 RAVAL RAJESHBHAI NARSINHBHAI(Self) GJ-10-014-028-001/9683 OTHER Shahpur(Vad) P P P P P P P P P X 9 225 2025 0 0 2025 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003833 Credited 21/10/2022   2 THAKOR KAJALBEN ALKHAJI GJ-10-014-028-001/1677 OTHER Shahpur(Vad) P P P P P P P P P P 10 225 2250 0 0 2250 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL003833 Credited 21/10/2022   3 THAKOR ALAKHAJI NAVAJI(Self) GJ-10-014-028-001/1678 OTHER Shahpur(Vad) P P P P P P P P P X 9 225 2025 0 0 2025 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL003833 Credited 21/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 2100

Total man days : 28