Muster Roll No. : 1818	Date From : 13/03/2024    Date To : 25/03/2024	Sanction No. : 1110010/2022-2023/199843/AS    Sanction Date : 03/11/2022
Work Code : 1110010012/LD/100000000000178920	Work Name : Dagavadiya game thi vadasan taraf naliya nu land leveling

Measurement Book Detail

MB NO.  794        Page NO.  97

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 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 ANJANABEN JEETENDRAJI(Self) GJ-10-010-012-001/44461 OTHER Dagavadiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai 2 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 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai 3 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 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai 4 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 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai 5 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 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai 6 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 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai 7 THAKOR HINABEN DILIPKUMAR(Self) GJ-10-010-012-001/44468 OTHER Dagavadiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai 8 PRAVIN DASHRATHJI THAKARDA(Self) GJ-10-010-012-001/44469 OTHER Dagavadiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai 9 THAKOR DILIP KUMAR RAMESHJI(Self) GJ-10-010-012-001/44470 OTHER Dagavadiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai 10 THAOKR ARKHIBEN VINUJI(Self) GJ-10-010-012-001/44471 OTHER Dagavadiya P P P P P P P P P P P P P 13 256 3328 0 0 3328 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL008339 Credited 23/04/2024   chaudhary rahulkumar ramabhai Daily Attendence 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 33280

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130