Muster Roll No. : 313	Date From : 29/04/2023    Date To : 13/05/2023	Sanction No. : 1110008/2022-2023/208500/AS    Sanction Date : 10/01/2023
Work Code : 1110008006/RC/100000000000162258	Work Name : CHANSOL GAME CHANSOL DERI THI GAGRET RANA KACHRAJI PRAHLADJI NA KHETAR SU DHI MATI-KAM

Measurement Book Detail

MB NO.  43233        Page NO.  58

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 NAYI RAMANBHAI MOHANLAL(Self) GJ-10-008-006-001/38872 SC Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   2 PRAJAPATI DAHYABHAI RAMCHANDBHAI(Self) GJ-10-008-006-001/38876 SC Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   3 RANA MANUJI KACHARAJI(Self) GJ-10-008-006-001/38880 SC Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   4 RANA GOVINDJI LAXMANJI(Self) GJ-10-008-006-001/38882-A SC Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   5 RANA KACHARAJI PRAHALADJI(Self) GJ-10-008-006-001/38889 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   6 RANA MULAJI PRATAPJI(Self) GJ-10-008-006-001/38897 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   7 RANA DEVUJI BHEMAJI(Self) GJ-10-008-006-001/38900 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   8 RANA CHANDAJI GAMBHIRJI(Self) GJ-10-008-006-001/211036 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL000877 Credited 20/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3840

Total man days : 120