Muster Roll No. : 583	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 SATIBEN GANESHBHAI(Wife) GJ-20-001-039-002/317 OTHER Navagam A A A A A P A P A A A A A A A 2 3 6 0 0 6 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 2 THAKOR VENUBEN LAGDHIRBHAI(Wife) GJ-20-001-039-002/315 OTHER Navagam A A A P A A A A A P A A A A A 2 3 6 0 0 6 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 3 THAKOR RAMIBEN LAGDHIRBHAI(Daughter) GJ-20-001-039-002/315 OTHER Navagam A A A P A A A A A P A A A A A 2 3 6 0 0 6 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 4 THAKOR SAKABHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam A P A P P P P P P A P A P P A 10 113 1130 0 0 1130 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0003088 Credited 12/07/2024   Thakor Bhanubhai 5 THAKOR GANESHBHAI MAVJBHAI(Self) GJ-20-001-039-002/317 OTHER Navagam A A A A A P A A A A A A A A A 1 3 3 0 0 3 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 6 THAKOR MAHESHBHAI MEGHRAJ(Son) GJ-20-001-039-002/313 OTHER Navagam A P A P P P P P P A P A P P P 11 113 1243 0 0 1243 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai 7 THAKOR VASARAMBHAI SANKARBHAI(Self) GJ-20-001-039-002/314 OTHER Navagam A A A A A P A A A A A A A A A 1 3 3 0 0 3 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0003088 Credited 12/07/2024   Thakor Bhanubhai 8 THAKOR AMRATBHAI RAMABHAI(Self) GJ-20-001-039-002/34 OTHER Navagam A A A P P P P P P P P A P P P 11 108 1188 0 0 1188 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai Daily Attendence 0 2 0 5 3 6 3 4 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3585

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

Total Cash payment(In Rs.) Cash 3585 Average Per labour 448.125

Total man days : 40