Muster Roll No. : 99	Date From : 11/04/2023    Date To : 25/04/2023	Sanction No. : 1120001/2022-2023/63017/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/RC/100000000000144318	Work Name : Joravargath Village to Zanzansar Road Earth Work 2022-23 (1120001035/RC/100000000000144318)

Measurement Book Detail

MB NO.  4969        Page NO.  27

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 PACHABHAI DHARMASHIBHAI(Self) GJ-20-001-035-002/89 OTHER Joravargadh P P P P P P P P P P P P P P P 15 104 1560 0 0 1560 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001419 Credited 12/05/2023   2 THAKOR JITABHAI LEBABHAI(Self) GJ-20-001-035-002/80 OTHER Joravargadh P A A A A A A A A A A A A A A 1 50 50 0 0 50 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL001419 Credited 12/05/2023   3 THAKOR SAGRAMBHAI LAKHMANBHAI(Son) GJ-20-001-035-002/85 OTHER Joravargadh P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001419 Credited 12/05/2023   4 THAKOR BABUBHAI BHARMALBHAI(Son) GJ-20-001-035-002/81 OTHER Joravargadh P A P P P A P P P P P P P P P 13 115 1495 0 0 1495 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   5 THAKOR SHARDABEN BABUBHAI(Daughter-in-Law) GJ-20-001-035-002/81 OTHER Joravargadh P A P P P A P P P P P P P P P 13 115 1495 0 0 1495 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   6 THAKOR RAJESHBHAI DAHYABHAI(Brother) GJ-20-001-035-002/84 OTHER Joravargadh P A A A P A P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   7 THAKOR BALUBEN RAJABHAI(Grandmother) GJ-20-001-035-002/84 OTHER Joravargadh P A A A P A P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   8 THAKOR GITABEN PACHABHAI(Wife) GJ-20-001-035-002/89 OTHER Joravargadh P P P P P P P P A P P P P P P 14 104 1456 0 0 1456 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   9 THAKOR SUNDABHAI DHARSHIBHAI(Self) GJ-20-001-035-002/90 OTHER Joravargadh P P P P P P P P P P P P P P P 15 243 3645 0 0 3645 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   10 THAKOR DINESHBHAI LAKHAMANBHAI(Self) GJ-20-001-035-002/92 OTHER Joravargadh P P P P P P P P P P P P P P P 15 119 1785 0 0 1785 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   Daily Attendence 10 5 7 7 9 5 9 9 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18993

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

Total Cash payment(In Rs.) Cash 18993 Average Per labour 1899.3

Total man days : 123