Muster Roll No. : 516	Date From : 08/08/2022    Date To : 22/08/2022	Sanction No. : 1110014/2021-2022/6523/AS    Sanction Date : 09/03/2022
Work Code : 1110014028/IF/100000000000302643	Work Name : SHAHPUR(VAD) GAME (THAKOR SITABEN LILAJI) BAGAYAT LIMBUDI WORK (1110014028/IF/100000000000302643)

Measurement Book Detail

MB NO.  351        Page NO.  8

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 RAVAL RAJESHBHAI NARSINHBHAI(Self) GJ-10-014-028-001/9683 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001953 Credited 02/09/2022   2 THAKOR PINTUJI ISHAVRJI GJ-10-014-028-001/9685 OTHER Shahpur(Vad) P A A A A A A A A A A A A A A 1 200 200 0 0 200 BARODA GUJARAT GRAMIN BANK Valasana BARB0BGGBXX 1110014WL001953 Credited 02/09/2022   3 RAVAL BHAVANABEN RAJESHBHAI(Wife) GJ-10-014-028-001/9683 OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001953 Credited 02/09/2022   4 THAKOR RANJITJI DASRATHJI(Self) GJ-10-014-028-001/9684 OTHER Shahpur(Vad) P A A A A A A A A A A A A A A 1 200 200 0 0 200 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001953 Credited 02/09/2022   5 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 A 14 200 2800 0 0 2800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001953 Credited 02/09/2022   6 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 A 14 200 2800 0 0 2800 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1110014WL001953 Credited 02/09/2022   Daily Attendence 6 4 4 4 4 4 4 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 2000

Total man days : 60