Muster Roll No. : 2556	Date From : 02/03/2024    Date To : 16/03/2024	Sanction No. : 1120001/2023-2024/92640/AS    Sanction Date : 24/08/2023
Work Code : 1120001010/RC/100000000000173171	Work Name : Daigamda Village Gaam Chock Paver Block Road 2023-24 (1120001010/RC/100000000000173171)

Measurement Book Detail

MB NO.  4947        Page NO.  52

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 ARJAN SHANKAR(Self) GJ-20-001-010-001/1003 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 2 THAKOR ARVIND JESHA(Son) GJ-20-001-010-001/116 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 3 THAKOR BHARAT ARJAN GJ-20-001-010-001/163 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 4 THAKOR HARJI MAVJI GJ-20-001-010-001/164 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 5 THAKOR DHANJI SAVSI GJ-20-001-010-001/181 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 6 THAKOR BHAGVAN RAYSANG GJ-20-001-010-001/183 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 7 THAKOR BHEMA GUGA(Self) GJ-20-001-010-001/196 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 8 THAKOR BHUPATBHAI TALSHIBHAI(Son) GJ-20-001-010-001/22 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 9 THAKOR BABUBHAI KESHABHAI GJ-20-001-010-001/221 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 10 BAJANIYA SAVSI MALA(Self) GJ-20-001-010-001/23 OTHER Daigamda P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012130 Credited 23/04/2024   Thakor Harjibhai 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 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150