Muster Roll No. : 167	Date From : 22/04/2024    Date To : 06/05/2024	Sanction No. : 1110010/2023-2024/27825/AS    Sanction Date : 31/03/2024
Work Code : 1110010012/RC/100000000000181167	Work Name : Dagavadiya game dahyabhai na khetar thi Rohitbhai na bor sudhi mati -metal work (1110010012/RC/100000000000181167)

Measurement Book Detail

MB NO.  429        Page NO.  14

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 REKHABEN GIRISHJI(Self) GJ-10-010-012-001/38907 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000550 Credited 15/05/2024   Chaudhary Vikrambhai Govindbhai 2 THAKARDA MITTALBEN PRAHLADJI(Self) GJ-10-010-012-001/38908 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000550 Credited 15/05/2024   Chaudhary Vikrambhai Govindbhai 3 THAKOR PAYALBEN LALITJI(Self) GJ-10-010-012-001/38909 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000550 Credited 15/05/2024   Chaudhary Vikrambhai Govindbhai 4 THAKOR ALKHUBEN RANCHHODJI(Self) GJ-10-010-012-001/38910 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000550 Credited 15/05/2024   Chaudhary Vikrambhai Govindbhai 5 THAKOR SONALBEN SURESHJI(Self) GJ-10-010-012-001/38912 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000550 Credited 15/05/2024   Chaudhary Vikrambhai Govindbhai 6 THAKOR CHIRAG JAVANJI(Self) GJ-10-010-012-001/38914 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000550 Credited 15/05/2024   Chaudhary Vikrambhai Govindbhai 7 THAKOR SUMANBEN BADARJI(Self) GJ-10-010-012-001/38916 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000550 Credited 15/05/2024   Chaudhary Vikrambhai Govindbhai 8 SENDHAJI MANAJI THAKOR(Self) GJ-10-010-012-001/38918 OTHER Dagavadiya P P P P P P P P P P P A P P P 14 280 3920 0 0 3920 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000550 Credited 15/05/2024   Chaudhary Vikrambhai Govindbhai 9 Thakarda Prakashji Mohanji GJ-10-010-012-001/42169 OTHER Dagavadiya P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1110010WL000550 Credited 15/05/2024   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 15 280 4200 0 0 4200 AXIS BANK MANSA UTIB0003165 1110010WL000550 Credited 15/05/2024   Chaudhary Vikrambhai Govindbhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 41720

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

Total Cash payment(In Rs.) Cash 41720 Average Per labour 4172

Total man days : 149