Muster Roll No. : 1665	Date From : 21/02/2024    Date To : 06/03/2024	Sanction No. : 1110002/2023-2024/135403/AS    Sanction Date : 24/12/2023
Work Code : 1110002068/LD/100000000000189892	Work Name : MOJE LUNASAN GAME PRATMIK SALA MA MATI PURAN NU KAM 23/24

Measurement Book Detail

MB NO.  43244        Page NO.  52

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 Radhuji Shakaraji Thakor(Self) GJ-10-002-068-001/54313 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA VAMAJ BKID0002204 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 2 Sonalben Anilji Thakor(Self) GJ-10-002-068-001/54318 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA VAMAJ BKID0002204 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 3 THAKOR AMBARAM CHANDUJI(Self) GJ-10-002-068-001/179675 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA VAMAJ BKID0002204 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 4 Vajaji Kalaji Thakor(Self) GJ-10-002-068-001/54311 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA VAMAJ BKID0002204 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 5 Prakash Vajaji Thakor(Son) GJ-10-002-068-001/54311 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA VAMAJ BKID0002204 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 6 Kalaji Laxmanji Thakor(Self) GJ-10-002-068-001/54312 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA VAMAJ BKID0002204 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 7 Kanchanben Kalaji Thakor(Wife) GJ-10-002-068-001/54312 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA VAMAJ BKID0002204 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 8 Jamiben Manaji Thakor(Self) GJ-10-002-068-001/54316 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIA VAMAJ BKID0002204 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 9 Sangitaben Bharatji Thakor(Self) GJ-10-002-068-001/54314 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA SSI CHHATRAL, DIST GANDHINAGAR BARB0SSICHH 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 10 Nitaben Vijaykumar Thakor(Self) GJ-10-002-068-001/54315 OTHER Lunasan P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA SSI CHHATRAL, DIST GANDHINAGAR BARB0SSICHH 1110002WL008057 Credited 23/04/2024   VIJAYKUMAR THAKOR 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 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150