Muster Roll No. : 962	Date From : 22/05/2023    Date To : 27/05/2023	Sanction No. : 1120002/2023-2024/42929/AS    Sanction Date : 17/05/2023
Work Code : 1120002001/RC/100000000000168221	Work Name : Sim Road (Samshan) At Joravargunj 2023-24 (1120002001/RC/100000000000168221)

Measurement Book Detail

MB NO.  4222        Page NO.  53

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 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 JENTIBHAI RAYABHAI(Self) GJ-20-002-001-002/130 OTHER Joravargunj P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   2 THAKOR RAMIBEN JENTIBHAI(Wife) GJ-20-002-001-002/130 OTHER Joravargunj P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   3 THAKOR JEWATBHAI SOMABHAI(Self) GJ-20-002-001-002/131 OTHER Joravargunj P P A A P A 3 10 30 0 0 30 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   4 THAKOR BHAVNABEN JEWATBHAI(Wife) GJ-20-002-001-002/131 OTHER Joravargunj P P A A P A 3 10 30 0 0 30 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   5 THAKOR JALABHAI PUNABHAI(Self) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P P 6 10 60 0 0 60 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   6 THAKOR HANSABEN JALABHAI(Wife) GJ-20-002-001-002/132 OTHER Joravargunj P P P P P P 6 10 60 0 0 60 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   7 THAKOR SENDHABHAI DHUDABHAI(Self) GJ-20-002-001-002/136 OTHER Joravargunj P P A A P P 4 253 1012 0 0 1012 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   8 THAKOR RATANBEN SEDHABHAI(Wife) GJ-20-002-001-002/136 OTHER Joravargunj P P A A P P 4 253 1012 0 0 1012 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   9 MADHARA NATHIBEN DHAMABHAI(Wife) GJ-20-002-001-002/137 OTHER Joravargunj P P A A A A 2 10 20 0 0 20 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   10 THAKOR MANASANGBHAI SAVADANBHAI(Self) GJ-20-002-001-002/14 OTHER Joravargunj P P P P P P 6 124 744 0 0 744 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   Daily Attendence 10 10 5 5 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5032

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

Total Cash payment(In Rs.) Cash 5032 Average Per labour 503.2

Total man days : 46