Muster Roll No. : 2513	Date From : 13/09/2022    Date To : 27/09/2022	Sanction No. : 1120001/2022-2023/67781/AS    Sanction Date : 06/06/2022
Work Code : 1120001006/WC/100000000000153608	Work Name : Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608)

Measurement Book Detail

MB NO.  4411        Page NO.  85

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 HAMIR DHUDA GJ-20-001-006-001/349 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL007136 Credited 11/10/2022   2 THAKOR LAVENGBHAI KHEGABHAI GJ-20-001-006-001/350 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007136 Credited 11/10/2022   3 THAKOR GOVIND HEMRAJ GJ-20-001-006-001/375 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007136 Credited 11/10/2022   4 THAKOR NANIBEN GOVIND GJ-20-001-006-001/375 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0007849 Credited 27/10/2022   5 THAKOR PARBAT BHARU GJ-20-001-006-001/376 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0007849 Credited 27/10/2022   6 THAKOR RAMESH HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007136 Credited 11/10/2022   7 THAKOR RAJIBEN HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007136 Credited 11/10/2022   8 THAKOR TARABEN MUKESH(Self) GJ-20-001-006-001/11214782 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007136 Credited 11/10/2022   9 THAKOR JENTIBHAI SAVASIBHAI GJ-20-001-006-001/186 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007136 Credited 11/10/2022   10 THAKOR CHANDA HEMARAJ GJ-20-001-006-001/260 OTHER Bamroli P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0014336 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35850

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

Total Cash payment(In Rs.) Cash 35850 Average Per labour 3585

Total man days : 150