Muster Roll No. : 907	Date From : 03/11/2022    Date To : 17/11/2022	Sanction No. : 1110014/2021-2022/6517/AS    Sanction Date : 09/03/2022
Work Code : 1110014028/IF/100000000000307794	Work Name : SHAHPUR(VAD) GAME (THAKOR JAGDISHJI RAJUJI) LIMBUDI BAGHAYAT WORK

Measurement Book Detail

MB NO.  351        Page NO.  8

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 KAJALBEN ALKHAJI GJ-10-014-028-001/1677 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL004314 Credited 26/11/2022   2 THAKOR GOVINDJI SURESHJI GJ-10-014-028-001/48814 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004314 Credited 26/11/2022   3 THAKOR PURIYABEN SURESHJI GJ-10-014-028-001/48815 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004314 Credited 26/11/2022   4 THAKOR RINABEN MAHESHJI GJ-10-014-028-001/48813 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL004314 Credited 26/11/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 3300

Total man days : 60