Muster Roll No. : 628	Date From : 14/06/2024    Date To : 28/06/2024	Sanction No. : 1110010/2023-2024/105175/AS    Sanction Date : 13/10/2023
Work Code : 1110010012/LD/100000000000189429	Work Name : DAGAVADIYA GAME PRATAP PURA ROD PASE NA TALAV NI BAJU NI JAGYA NU LAND LEVELING TATHA PLANTATION (1110010012/LD/100000000000189429)

Measurement Book Detail

MB NO.  796        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 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 RAMESHJI GEDALJI THAKOR(Self) GJ-10-010-012-001/44460 OTHER Dagavadiya P P P P P P A P A P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL001801 Credited 18/07/2024   Chaudhary Vikrambhai Govindbhai 2 THAKOR ANJANABEN JEETENDRAJI(Self) GJ-10-010-012-001/44461 OTHER Dagavadiya P P P P P P A P A P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL001801 Credited 18/07/2024   Chaudhary Vikrambhai Govindbhai 3 mukeshji babuji thakor(Self) GJ-10-010-012-001/44462 OTHER Dagavadiya P P P P P P A P A P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL001801 Credited 18/07/2024   Chaudhary Vikrambhai Govindbhai 4 RAVAL PANKAJ KUMAR ANANDBHAI(Self) GJ-10-010-012-001/44463 OTHER Dagavadiya P P P P P P A P A P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL001801 Credited 18/07/2024   Chaudhary Vikrambhai Govindbhai 5 THAKOR LALAJI BHIKHAJIA(Self) GJ-10-010-012-001/44466 OTHER Dagavadiya P P P P P P A P A P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL001801 Credited 18/07/2024   Chaudhary Vikrambhai Govindbhai 6 THAOKR RAMILABEN BHARATJI(Self) GJ-10-010-012-001/44467 OTHER Dagavadiya P P P P P P A P A P P P P P P 13 280 3640 0 0 3640 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL001801 Credited 18/07/2024   Chaudhary Vikrambhai Govindbhai Daily Attendence 6 6 6 6 6 6 0 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 3640

Total man days : 78