Muster Roll No. : 1800	Date From : 09/01/2024    Date To : 23/01/2024	Sanction No. : 691    Sanction Date : 13/09/2023
Work Code : 1110001089/DP/10511114162950	Work Name : MULSAN GAME DESAI VAS NA BAJU NA GAUCHAR MA GANISHTH VANIKARAN KAM PART-1 2023-24

Measurement Book Detail

MB NO.  245        Page NO.  94

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 JYOTSANABEN ARVINDJI(Wife) GJ-10-001-088-001/163498 OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor 2 Rajuji Arajanji Thakor(Self) GJ-10-001-088-001/2102-D OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor 3 Sangitaben Lebaji Thakor(Self) GJ-10-001-088-001/2128-D OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor 4 Vilasben Vishnuji Thakor(Self) GJ-10-001-088-001/2129-D OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor 5 Ashokji Thakor(Self) GJ-10-001-088-001/2130 OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor 6 Rinkuben Ashokji Thakor(Wife) GJ-10-001-088-001/2130 OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor 7 Sarbaben Jayntiji Thakor(Self) GJ-10-001-088-001/2131 OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor 8 Pravinaben Pravinji Thakor(Self) GJ-10-001-088-001/2154-D OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor 9 Harkhiben Manuji Thakor(Self) GJ-10-001-088-001/2156-D OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor 10 Rashikji Ganeshji Thakor(Self) GJ-10-001-088-001/2165-D OTHER Mulsan P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 FINO PAYMENTS BANK LTD NAROL FINO0001165 1110001WL007244 Credited 25/03/2024   Jilaben Sanjayji Thakor Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31050

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 3105

Total man days : 150