Muster Roll No. : 1459	Date From : 14/06/2023    Date To : 17/06/2023	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.  66

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 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 DINESHBHAI RANMALBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P A A 2 250 500 0 0 500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   2 THAKOR GAURIBEN DINESHBHAI GJ-20-002-001-002/152 OTHER Joravargunj P P A A 2 250 500 0 0 500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   3 THAKOR RUPASHIBHAI AMARATBHAI(Self) GJ-20-002-001-002/154 OTHER Joravargunj P P A A 2 250 500 0 0 500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   4 THAKOR PARVATIBEN RUPASHIBHAI(Wife) GJ-20-002-001-002/154 OTHER Joravargunj P P A A 2 250 500 0 0 500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   5 THAKOR MOMAJIBHAI GANESHBHAI(Self) GJ-20-002-001-002/156 OTHER Joravargunj P P A A 2 250 500 0 0 500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   6 THAKOR MADHIBEN MOMAJIBHAI(Wife) GJ-20-002-001-002/156 OTHER Joravargunj P P A A 2 250 500 0 0 500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   7 THAKOR JUJABHAI DALSHUKHBHAI(Self) GJ-20-002-001-002/157 OTHER Joravargunj P P A A 2 10 20 0 0 20 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   8 THAKOR RANJANBEN JUJABHAI(Wife) GJ-20-002-001-002/157 OTHER Joravargunj P P A A 2 10 20 0 0 20 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   9 THAKOR DASHRATHBHAI RANMALBHAI(Self) GJ-20-002-001-002/158 OTHER Joravargunj P P A A 2 10 20 0 0 20 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   10 THAKOR MANJUBEN DASHRATHBHAI(Wife) GJ-20-002-001-002/158 OTHER Joravargunj P P A A 2 10 20 0 0 20 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120002WL003844 Credited 27/06/2023   Daily Attendence 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 3080 Average Per labour 308

Total man days : 20