Muster Roll No. : 706	Date From : 13/07/2023    Date To : 27/07/2023	Sanction No. : 1110014/2021-2022/6523/AS    Sanction Date : 09/03/2022
Work Code : 1110014028/IF/100000000000302643	Work Name : SHAHPUR(VAD) GAME (THAKOR SITABEN LILAJI) BAGAYAT LIMBUDI WORK (1110014028/IF/100000000000302643)

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 GOPALJI SHANKARJI(Self) GJ-10-014-028-001/192471 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003117 Credited 02/08/2023   2 THAKOR LAVAJIJI RANACHHODJI(Self) GJ-10-014-028-001/192475 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL003117 Credited 02/08/2023   3 THAKOR JASHAJI BHALAJI GJ-10-014-028-001/46913 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 1110014WL003117 Credited 02/08/2023   4 THAKOR MANISHABEN AMARAJI(Self) GJ-10-014-028-001/7374 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 1110014WL003117 Credited 02/08/2023   5 THAKOR RATANBEN AMARAJI GJ-10-014-028-001/7437 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 1110014WL003117 Credited 02/08/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 3840

Total man days : 75