Muster Roll No. : 43	Date From : 06/04/2024    Date To : 20/04/2024	Sanction No. : 1110010/2022-2023/199842/AS    Sanction Date : 03/11/2022
Work Code : 1110010012/LD/100000000000178924	Work Name : Dagavadiya game thi aasoda taraf jata naliya nu land leveling (1110010012/LD/100000000000178924)

Measurement Book Detail

MB NO.  429        Page NO.  12

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 NIKULJI TINAJI(Self) GJ-10-010-012-001/44457 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 2 THAKOR PRESHJI BHARATJI(Self) GJ-10-010-012-001/44459 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 3 RAMESHJI GEDALJI THAKOR(Self) GJ-10-010-012-001/44460 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 4 THAKOR ANJANABEN JEETENDRAJI(Self) GJ-10-010-012-001/44461 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 5 mukeshji babuji thakor(Self) GJ-10-010-012-001/44462 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 6 RAVAL PANKAJ KUMAR ANANDBHAI(Self) GJ-10-010-012-001/44463 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 7 THAKOR DEVARSHJI BABUJI(Self) GJ-10-010-012-001/44464 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 8 THAKOR LALAJI BHIKHAJIA(Self) GJ-10-010-012-001/44466 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 9 THAOKR RAMILABEN BHARATJI(Self) GJ-10-010-012-001/44467 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 10 THAKOR KARISHNABEN RAMESHJI(Self) GJ-10-010-012-001/43061 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 275 4125 0 0 4125 AXIS BANK MANSA UTIB0003165 1110010WL000164 Credited 29/04/2024   Chaudhary Vikrambhai Govindbhai 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 41250

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

Total Cash payment(In Rs.) Cash 41250 Average Per labour 4125

Total man days : 150