Muster Roll No. : 681	Date From : 19/05/2024    Date To : 02/06/2024	Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343	Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)

Measurement Book Detail

MB NO.  4969        Page NO.  71

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 JIVRAJBHAI SIVABHAI(Self) GJ-20-001-039-002/252 OTHER Navagam X X X X X X A P P P P P P P P 8 138 1104 0 0 1104 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 2 THAKOR HANSIBEN KESABHAI(Wife) GJ-20-001-039-002/203 OTHER Navagam X X X X X X A P P P P P P P P 8 231 1848 0 0 1848 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 3 THAKOR MANIBEN DHARSIBHAI(Wife) GJ-20-001-039-002/223 OTHER Navagam X X X X X X A P P P P P P P P 8 49 392 0 0 392 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 4 THAKOR ASHOK GJ-20-001-039-002/229 OTHER Navagam X X X X X X A P P P P P P P P 8 177 1416 0 0 1416 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 5 THAKOR AMUBEN PRABHUBHAI(Wife) GJ-20-001-039-002/207 OTHER Navagam X X X X X X A P P P P P P P P 8 106 848 0 0 848 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 6 THAKOR KANUBEN VIRAMBHAI(Wife) GJ-20-001-039-002/208 OTHER Navagam X X X X X X A P P P P P P P P 8 43 344 0 0 344 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 7 THAKOR VARSABEN VINUBHAI(Wife) GJ-20-001-039-002/215 OTHER Navagam X X X X X X A P P P P P P P P 8 66 528 0 0 528 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 8 TAHKOR SAMJIBHAI SOMABHAI(Self) GJ-20-001-039-002/219 OTHER Navagam X X X X X X A P P P P P P P P 8 89 712 0 0 712 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0003088 Credited 12/07/2024   Thakor Bhanubhai 9 TAHKOR SAVIBEN SAMJIBHAI(Wife) GJ-20-001-039-002/219 OTHER Navagam X X X X X X A P P P P P P P P 8 89 712 0 0 712 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 10 kanku GJ-20-001-039-002/226 OTHER Navagam X X X X X X A P P P P P P P P 8 58 464 0 0 464 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0003088 Credited 12/07/2024   Thakor Bhanubhai Daily Attendence 0 0 0 0 0 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8368

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

Total Cash payment(In Rs.) Cash 8368 Average Per labour 836.8

Total man days : 80