Muster Roll No. : 1139	Date From : 10/10/2023    Date To : 24/10/2023	Sanction No. : 5684/52    Sanction Date : 10/04/2023
Work Code : 1110014028/IF/100000000000457229	Work Name : SHAHPUR(VAD) GAME (VADI RANCHHODBHAI HIRABHAI) PANDIT DINDAYAL AVAS WORK (1110014028/IF/100000000000457229)

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 USHABEN BHAGAJI GJ-10-014-028-001/7493 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 YES BANK LTD. Vadnagar YESB0000998 1110014WL005724 Credited 03/11/2023   2 VADI RANSODBHAI HIRABHAI GJ-10-014-028-001/37196 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 Mehsana BARB0BGGBXX 1110014WL005724 Credited 04/11/2023   3 KANTABEN RANCHHODBHAI VADI GJ-10-014-028-001/41920 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 1110014WL005724 Credited 03/11/2023   4 VADI HASMUKHBHAI RANSODBHAI GJ-10-014-028-001/7431 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 Valasana BARB0BGGBXX 1110014WL005724 Credited 03/11/2023   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 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 3840

Total man days : 60