Muster Roll No. : 90	Date From : 13/04/2023    Date To : 27/04/2023	Sanction No. : 1110008/2022-2023/108623/AS    Sanction Date : 29/12/2022
Work Code : 1110008018/WC/100000000000160584	Work Name : LALAVADA GAME TALAV UNDU KARVANU KAM-2022-23

Measurement Book Detail

MB NO.  43        Page NO.  89

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 DAXABEN VISHVASKUMAR(Daughter-in-Law) GJ-10-008-007-001/3767 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA KHERALU DIST MAHESANA BARB0KHERAL 1110008WL000570 Credited 12/05/2023   2 THAKOR AJITJI SOMAJI(Brother) GJ-10-008-007-001/3768 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA KHERALU DIST MAHESANA BARB0KHERAL 1110008WL000570 Credited 12/05/2023   3 THAKOR ANDBEN PARVINJI(Wife) GJ-10-008-007-001/3773 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA RAJ MAHAL ROAD BARB0DBRAJM 1110008WL000570 Credited 12/05/2023   4 THAKOR BHARTJI GANESHJI(Self) GJ-10-008-007-001/3774 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA KHERALU DIST MAHESANA BARB0KHERAL 1110008WL000570 Credited 12/05/2023   5 THAKOR CHANPABEN RANAJI(Wife) GJ-10-008-007-001/3784 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA KHERALU DIST MAHESANA BARB0KHERAL 1110008WL000570 Credited 12/05/2023   6 THAKOR RAMILABEN JAGAJI(Wife) GJ-10-008-007-001/3796 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA KHERALU DIST MAHESANA BARB0KHERAL 1110008WL000570 Credited 12/05/2023   7 PRAJAPATI SHANTABEN MADHABHAI(Wife) GJ-10-008-007-001/3800 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA KHERALU DIST MAHESANA BARB0KHERAL 1110008WL000570 Credited 12/05/2023   8 PRAJAPATI NARESHKUMAR MADHABHAI(Son) GJ-10-008-007-001/3800 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA KHERALU DIST MAHESANA BARB0KHERAL 1110008WL000570 Credited 12/05/2023   9 PRAJAPATI REKHABEN MADHABHAI(Daughter) GJ-10-008-007-001/3800 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA KHERALU DIST MAHESANA BARB0KHERAL 1110008WL000570 Credited 12/05/2023   10 THAKOR CHACHIBEN PARABATJI(Wife) GJ-10-008-007-001/3764 OTHER Chotiya P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODA KHERALU DIST MAHESANA BARB0KHERAL 1110008WL000570 Credited 12/05/2023   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 37050

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

Total Cash payment(In Rs.) Cash 37050 Average Per labour 3705

Total man days : 150