Muster Roll No. : 287	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 1110014/2021-2022/6521/AS    Sanction Date : 09/03/2022
Work Code : 1110014028/IF/100000000000304786	Work Name : SHAHPUR(VAD) GAME (SENMA JOITABEN MOHANBHAI) BAGHAYAT LIMUDI WORK (1110014028/IF/100000000000304786)

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 SHILPABEN DIPAJI(Wife) GJ-10-014-028-001/9690 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 YES BANK LTD. Vadnagar YESB0000998 1110014WL001428 Credited 09/06/2023   2 THAKOR SHUBHIBEN BHAGAJI GJ-10-014-028-001/7891 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL001428 Credited 09/06/2023   3 THAKOR VIKRAMJI RAMANJI(Self) GJ-10-014-028-001/9682 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001428 Credited 09/06/2023   4 THAKOR KRUSHNAJI GANDAJI(Son) GJ-10-014-028-001/7888 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 PUNJAB NATIONAL BANK Vadnagar PUNB0916200 1110014WL001428 Credited 09/06/2023   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 14340

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

Total Cash payment(In Rs.) Cash 14340 Average Per labour 3585

Total man days : 60