Muster Roll No. : 187	Date From : 28/04/2023    Date To : 12/05/2023	Sanction No. : 1110014/2022-2023/209298/AS    Sanction Date : 27/01/2023
Work Code : 1110014028/IF/100000000000403464	Work Name : SHAHPUR(VAD) GAME (RAVAL RAJESHBHAI NATHALAL)JAMIN SAMTAL WORK (1110014028/IF/100000000000403464)

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 SURYABEN VISHNUJI GJ-10-014-028-001/7679 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 Shahpur-Vad BARB0BGGBXX 1110014WL000974 Credited 24/05/2023   2 THAKOR PRAKSHJI KUVARJI GJ-10-014-028-001/57190 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 Shahpur-Vad BARB0BGGBXX 1110014WL000974 Credited 24/05/2023   3 THAKOR CHATURJI VALAJI(Self) GJ-10-014-028-001/7887 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 1110014WL000974 Credited 24/05/2023   4 THAKOR KRISHNABEN CHATURJI(Wife) GJ-10-014-028-001/7887 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 1110014WL000974 Credited 24/05/2023   5 THAKOR KIRANJI VISHNUJI GJ-10-014-028-001/7429 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 Shahpur-Vad BARB0BGGBXX 1110014WL000974 Credited 24/05/2023   6 THAKOR BHARATIBEN LALAJI GJ-10-014-028-001/7433 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 Shahpur-Vad BARB0BGGBXX 1110014WL000974 Credited 24/05/2023   7 THAKOR PURIYABEN SURESHJI GJ-10-014-028-001/48815 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 Shahpur-Vad BARB0BGGBXX 1110014WL000974 Credited 24/05/2023   8 THAKOR SITABEN LILAJI(Self) GJ-10-014-028-001/7895 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 1110014WL000974 Credited 24/05/2023   9 THAKOR NARESHJI LILAJI(Son) GJ-10-014-028-001/7895 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 1110014WL000974 Credited 24/05/2023   10 THAKOR RANJITJI DASRATHJI(Self) GJ-10-014-028-001/9684 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 1110014WL000974 Credited 24/05/2023   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 35850

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150