Muster Roll No. : 188	Date From : 07/04/2024    Date To : 21/04/2024	Sanction No. : 1120001/2023-2024/92639/AS    Sanction Date : 24/08/2023
Work Code : 1120001010/RC/100000000000173172	Work Name : Daigamda Village to Bamroli Road Mati-Metal Work 2023-24 (1120001010/RC/100000000000173172)

Measurement Book Detail

MB NO.  4947        Page NO.  54

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 ARJAN SHANKAR(Self) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai 2 THAKOR ARVIND JESHA(Son) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai 3 THAKOR NEMABHAI SAVJI GJ-20-001-010-001/160 OTHER Daigamda P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai 4 THAKOR BHARAT ARJAN GJ-20-001-010-001/163 OTHER Daigamda P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai 5 THAKOR HARJI MAVJI GJ-20-001-010-001/164 OTHER Daigamda P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai 6 THAKOR RAYSANG LAVJI GJ-20-001-010-001/169 OTHER Daigamda P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai 7 THAKOR GITA RAYSANG GJ-20-001-010-001/169 OTHER Daigamda P P P A P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai 8 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai 9 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai 10 THAKOR PRAVIN KARSHAN GJ-20-001-010-001/187 OTHER Daigamda P P P P P P P P P P P P P P P 15 221 3315 0 0 3315 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000706 Credited 29/04/2024   Thakor Harjibhai Daily Attendence 10 10 10 9 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 32929

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

Total Cash payment(In Rs.) Cash 32929 Average Per labour 3292.8999

Total man days : 149