Muster Roll No. : 189	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 ISAWARBHAI SAVASIBHAI GJ-20-001-010-001/281 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 MANGUBEN ISWARBHAI GJ-20-001-010-001/281 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 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 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 BABIBEN HEMARAJBHAI GJ-20-001-010-001/279 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 MADHUBEN PRAVIN 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 6 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 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 BHUPATBHAI TALSHIBHAI(Son) GJ-20-001-010-001/22 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 8 THAKOR BABUBHAI KESHABHAI GJ-20-001-010-001/221 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 KALABHAI RATABHAI GJ-20-001-010-001/223 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 TEJIBEN KALABHAI GJ-20-001-010-001/223 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 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 33150

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

Total Cash payment(In Rs.) Cash 33150 Average Per labour 3315

Total man days : 150