Muster Roll No. : 511	Date From : 06/06/2023    Date To : 20/06/2023	Sanction No. : 1110014/2022-2023/208833/AS    Sanction Date : 27/01/2023
Work Code : 1110014028/IF/100000000000402684	Work Name : SHAHPUR(VAD) GAME (THAKOR KODARJI MADHAJI) JAMIN SAMTAL WORK (1110014028/IF/100000000000402684)

Measurement Book Detail

MB NO.  346        Page NO.  6

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 GOPALJI SHANKARJI(Self) GJ-10-014-028-001/192471 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002102 Credited 27/06/2023   2 THAKOR MANJULABEN ARVINDJI(Wife) GJ-10-014-028-001/192474 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002102 Credited 27/06/2023   3 THAKOR LAVAJIJI RANACHHODJI(Self) GJ-10-014-028-001/192475 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002102 Credited 27/06/2023   4 THAKOR VIKRAMJI AMARAJI(Self) GJ-10-014-028-001/192477 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL002102 Credited 27/06/2023   5 THAKOR RAMAJI BAKAJI GJ-10-014-028-001/34403 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002102 Credited 27/06/2023   6 THAKOR VIPULJI PRAHLADJI GJ-10-014-028-001/34420 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002102 Credited 27/06/2023   7 THAKOR SURESHJI BAKAJI GJ-10-014-028-001/48818 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002102 Credited 27/06/2023   8 THAKOR CHHANAJI BACHAJI GJ-10-014-028-001/34530 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002102 Credited 27/06/2023   9 THAKOR BABIBEN CHHANAJI GJ-10-014-028-001/34538 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002102 Credited 27/06/2023   10 THAKOR KAMLIBEN KALAJI GJ-10-014-028-001/37197 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 249 3735 0 0 3735 BARODA GUJARAT GRAMIN BANK Shahpur-Vad BARB0BGGBXX 1110014WL002102 Credited 27/06/2023   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 37350

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

Total Cash payment(In Rs.) Cash 37350 Average Per labour 3735

Total man days : 150