Muster Roll No. : 1900	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 1120001/2022-2023/67973/AS    Sanction Date : 06/05/2022
Work Code : 1120001012/WC/100000000000153734	Work Name : Daldi village Makhansar tank Earth work (1120001012/WC/100000000000153734)

Measurement Book Detail

MB NO.  4655        Page NO.  9

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 AHIR MALIBEN JIVANBHAI(Wife) GJ-20-001-012-001/123 OTHER Daldi A P P P P P A A P P P P A A P 10 51 510 0 0 510 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005021 Credited 19/08/2022   2 AHIR DAYABHAI KHODABHAI(Self) GJ-20-001-012-001/112149789 OTHER Daldi A P P P P P P A P P P P P A P 12 118 1416 0 0 1416 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   3 AHIR GITABEN DAYABHAI(Wife) GJ-20-001-012-001/112149789 OTHER Daldi A P P P P P P A P P P P P A P 12 95 1140 0 0 1140 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0014362 Credited 20/09/2023   4 AHIR BHAGA BHURA(Son) GJ-20-001-012-001/113 OTHER Daldi A P P P P P P A P P P P P A P 12 64 768 0 0 768 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0014362 Credited 20/09/2023   5 AHIR BABUBAI RAVABHAI(Son) GJ-20-001-012-001/121 OTHER Daldi A P P P P P P A P P P A P A P 11 58 638 0 0 638 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   6 AHIR PATA MADEVBHAI(Self) GJ-20-001-012-001/118 OTHER Daldi A A P P P P P A P P P P P A P 11 74 814 0 0 814 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   7 THAKOR MALIBEN DEVADANBHAI(Wife) GJ-20-001-012-001/12 OTHER Daldi A P P P P P P A P P P A A A P 10 236 2360 0 0 2360 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   8 THAKOR DEVADANBHAI RAGAMALBHAI(Self) GJ-20-001-012-001/12 OTHER Daldi A P P P P P P A P P P A A A P 10 74 740 0 0 740 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005021 Credited 19/08/2022   Daily Attendence 0 7 8 8 8 8 7 0 8 8 8 5 5 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8386

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

Total Cash payment(In Rs.) Cash 8386 Average Per labour 1048.25

Total man days : 88