Muster Roll No. : 335	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 1111003/2021-2022/113156/AS    Sanction Date : 31/08/2021
Work Code : 1111003050/RC/100000000000128634	Work Name : nagajina muvada game manaji shankaji na khetar thi galaji bhavanji na khaetar sudhi naliya numatikam

Measurement Book Detail

MB NO.  158        Page NO.  17

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 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 MAHESHKUMAR RAMAJI(Self) GJ-11-003-050-001/59302 OTHER LIHODA P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA LIHODA BARB0DBLIHO 1111003WL000335 Credited 12/05/2023   2 THAKOR DULAJI PUNJAJI(Self) GJ-11-003-050-001/59310 OTHER LIHODA P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA LIHODA BARB0DBLIHO 1111003WL000335 Credited 12/05/2023   3 THAKOR BABUBHAI NATHAJI(Self) GJ-11-003-050-001/59314 OTHER LIHODA P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA LIHODA BARB0DBLIHO 1111003WL000335 Credited 12/05/2023   4 THAKOR GALAJI SOMAJI(Self) GJ-11-003-050-001/59315 OTHER LIHODA P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA LIHODA BARB0DBLIHO 1111003WL000335 Credited 12/05/2023   5 THAKOR JAYNTIJI PUNJAJI(Self) GJ-11-003-050-001/59326 OTHER LIHODA P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA LIHODA BARB0DBLIHO 1111003WL000335 Credited 12/05/2023   6 THAKOR RAKESHKUMAR GHABHAJI(Self) GJ-11-003-050-001/59327 OTHER LIHODA P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA LIHODA BARB0DBLIHO 1111003WL000335 Credited 12/05/2023   7 THAKOR RAMTUJI AMRAJI(Self) GJ-11-003-050-001/59328 OTHER LIHODA P P P P P P P 7 225 1575 0 0 1575 BANK OF BARODA LIHODA BARB0DBLIHO 1111003WL000335 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11025

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1575

Total man days : 49