Muster Roll No. : 690	Date From : 31/10/2022    Date To : 14/11/2022	Sanction No. : 5903    Sanction Date : 21/09/2022
Work Code : 1110001101/DP/10511114161476	Work Name : RAMPURA (KU) GAME VIGALI NA KHARKA MA GHANISTH VANIKARAN KAM 2022-23

Measurement Book Detail

MB NO.  230        Page NO.  74

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 JITAJI MATHURJI THAKOR(Self) GJ-10-001-028-001/132 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA MEHSANA UBIN0820806 1110001WL004268 Credited 25/11/2022   2 PRAHLADJI BHAGUJI THAKOR(Self) GJ-10-001-028-001/16207 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA MEHSANA UBIN0820806 1110001WL004268 Credited 25/11/2022   3 PATHUJI LAKHAMANJI THAKOR(Self) GJ-10-001-028-001/16213 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA MEHSANA UBIN0820806 1110001WL004268 Credited 25/11/2022   4 ASHOKJI PUNJAJI THAKOR(Self) GJ-10-001-028-001/8787 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL004268 Credited 25/11/2022   5 DAIBEN ASHOKJI THAKOR(Wife) GJ-10-001-028-001/8787 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL004268 Credited 25/11/2022   6 MAHESHJI AMARAJI THAKOR(Self) GJ-10-001-028-001/8791 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL004268 Credited 25/11/2022   7 THAKOR RANIBEN RAMTUJI(Self) GJ-10-001-028-001/180798 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA MEHSANA UBIN0535630 1110001WL004268 Credited 25/11/2022   8 AMAJI TEJAJI THAKOR(Husband) GJ-10-001-028-001/236 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL004268 Credited 25/11/2022   9 SOVANJI PATHUJI THAKOR(Son) GJ-10-001-028-001/16213 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL004268 Credited 25/11/2022   10 PRAKASHJI FATAJI THAKOR(Self) GJ-10-001-028-001/16212 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL004268 Credited 25/11/2022   11 ANITABEN PRAKASHJI THAKOR(Wife) GJ-10-001-028-001/16212 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL004268 Credited 25/11/2022   12 JAYANTIJI KARANAJI THAKOR(Self) GJ-10-001-028-001/16206 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL004268 Credited 25/11/2022   13 HANSABEN JAYANTIJI THAKOR(Wife) GJ-10-001-028-001/16206 OTHER Devrasan P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 UNION BANK OF INDIA GANDHINAGAR (GUJARAT) UBIN0535931 1110001WL004268 Credited 25/11/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46605

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

Total Cash payment(In Rs.) Cash 46605 Average Per labour 3585

Total man days : 195