Muster Roll No. : 863	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 1120001/2022-2023/70904/AS    Sanction Date : 06/05/2022
Work Code : 1120001020/WC/100000000000154198	Work Name : Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)

Measurement Book Detail

MB NO.  4659        Page NO.  12

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 MALEK MERAJBEN RASUKHAN(Self) GJ-20-001-020-001/391-B OTHER Gokhantar A A P P P P A P P P A P P P P 11 107 1177 0 0 1177 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   2 MALEK JAHUBAI SERKHAN GJ-20-001-020-001/394 OTHER Gokhantar A A P P P A A P P P A A A A P 7 239 1673 0 0 1673 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   3 MALEK KESHAR MANU GJ-20-001-020-001/40 OTHER Gokhantar A A P P P P A P P P A P P P P 11 181 1991 0 0 1991 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   4 MALEK DANBAI KESHAR GJ-20-001-020-001/40 OTHER Gokhantar A A P P P P A P P P A P P P P 11 181 1991 0 0 1991 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   5 MALEK AYUB MANU(Self) GJ-20-001-020-001/41 OTHER Gokhantar A A P P P P A P P P A P P P P 11 140 1540 0 0 1540 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   6 MALEK SUVAD REMAT GJ-20-001-020-001/46 OTHER Gokhantar A A P P P P A P P P A P P P P 11 114 1254 0 0 1254 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   Daily Attendence 0 0 6 6 6 5 0 6 6 6 0 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9626

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

Total Cash payment(In Rs.) Cash 9626 Average Per labour 1604.3334

Total man days : 62