Muster Roll No. : 514	Date From : 06/06/2023    Date To : 20/06/2023	Sanction No. : 1110014/2021-2022/123797/AS    Sanction Date : 01/02/2022
Work Code : 1110014038/DP/10511114136892	Work Name : UNDHAI GAME GAUCHAR KHATA NUM 834 NA SURVE NUM 441,688 MA VANIKARAN NU KAM-2021-22 (1110014038/DP/10511114136892)

Measurement Book Detail

MB NO.  354        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 KANUJI AMAJI GJ-10-014-028-001/46910 OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002182 Credited 30/06/2023   2 THAKOR MUKESHJI AMAJI(Self) GJ-10-014-028-001/192467 OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002182 Credited 30/06/2023   3 THAKOR ANANDJI KALUJI GJ-10-014-028-001/34402 OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002182 Credited 30/06/2023   4 THAKOR RANJITJI DALPATJI GJ-10-014-028-001/34404 OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002182 Credited 30/06/2023   5 THAKOR VASANTIBEN SANDIPJI GJ-10-014-028-001/34407-A OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002182 Credited 30/06/2023   6 THAKOR JASHAJI BHALAJI GJ-10-014-028-001/46913 OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002182 Credited 30/06/2023   7 THAKOR GOVINDJI SURESHJI GJ-10-014-028-001/48814 OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002182 Credited 30/06/2023   8 THAKOR GITABEN CHEHARAJI(Self) GJ-10-014-028-001/192465 OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002182 Credited 30/06/2023   9 THAKOR JASHODABEN RAMAJI GJ-10-014-028-001/34409 OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002182 Credited 30/06/2023   10 THAKOR VIKRAMJI KALAJI(Self) GJ-10-014-028-001/192459 OTHER Shahpur(Vad) P P P P P P P P P P P A A A A 11 256 2816 0 0 2816 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002182 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28160

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

Total Cash payment(In Rs.) Cash 28160 Average Per labour 2816

Total man days : 110