Muster Roll No. : 1498	Date From : 05/12/2023    Date To : 19/12/2023	Sanction No. : 1110008/2022-2023/208499/AS    Sanction Date : 21/03/2023
Work Code : 1110008006/RC/100000000000162261	Work Name : CHANSOL GAME RANA SAMARU JI AMTHAJIJINA KUVA THI RANA PRAVINJI PATHUJI NA KUVA SUDHI MATI-KAM (1110008006/RC/100000000000162261)

Measurement Book Detail

MB NO.  67        Page NO.  60

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 RANA MANUJI CHAGUJI(Self) GJ-10-008-006-001/130206 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   2 RANA ASHOKSINH KISHORSINH(Self) GJ-10-008-006-001/130209 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   3 RAJAGOR PANKAJKUMAR KACHARALAL(Self) GJ-10-008-006-001/180425 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   4 BHAVANJI GOVAJI RANA(Husband) GJ-10-008-006-001/180434 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   5 SATHVARA DASHRATHBHAI SHANKARLAL GJ-10-008-006-001/211007 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   6 RANA NARENDRAKUMAR BALDEVJI GJ-10-008-006-001/211011 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   7 PRAJAPATI BHARATBHAI RAMCHANDBHAI(Self) GJ-10-008-006-001/3519 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   8 MEGHRAJBHAI RAMJIBHAI CHAUDHARI(Self) GJ-10-008-006-001/36161 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   9 GANESHBHAI GALBABHAI CHAUDHARI(Self) GJ-10-008-006-001/36167 OTHER Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   10 RANA MANUJI KACHARAJI(Self) GJ-10-008-006-001/38880 SC Chansol P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA CHANSOL BR., DIST. MEHSANA, GUJARAT BARB0CHANSO 1110008WL006555 Credited 07/02/2024   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 3840 Amount Paid ST 0 Amount Paid Other 34560

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

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

Total man days : 150