Muster Roll No. : 964	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 VIRAJIBHAI NABHABHAI(Self) GJ-20-002-001-002/150 OTHER Joravargunj P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   2 THAKOR JASHIBEN VIRAJIBHAI(Wife) GJ-20-002-001-002/150 OTHER Joravargunj P P P P P P 6 220 1320 0 0 1320 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   3 THAKOR VIRAMBHAI MODAJIBHAI(Self) GJ-20-002-001-002/151 OTHER Joravargunj P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   4 THAKOR TEJIBEN VIRAMBHAI(Wife) GJ-20-002-001-002/151 OTHER Joravargunj P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   5 THAKOR RANMALBHAI JEHABHAI(Self) GJ-20-002-001-002/152 OTHER Joravargunj P P P P P P 6 99 594 0 0 594 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   6 THAKOR DINESHBHAI RANMALBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P P P P P 6 99 594 0 0 594 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   7 THAKOR GAURIBEN DINESHBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P P P P P 6 99 594 0 0 594 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   8 THAKOR KANUBHAI VERASIBHAI(Self) GJ-20-002-001-002/15 OTHER Joravargunj P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   9 THAKOR SHANTIBEN KANUBHAI(Wife) GJ-20-002-001-002/15 OTHER Joravargunj P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   10 THAKOR CHANCHIBEN RANMALBHAI(Wife) GJ-20-002-001-002/152 OTHER Joravargunj P P P P P P 6 99 594 0 0 594 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL002966 Credited 07/06/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 904.8

Total man days : 60