Muster Roll No. : 857	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.  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 MALEK AMDKHAN UMARKHAN HAMIRKHAN GJ-20-001-020-001/313 OTHER Gokhantar A A P P P P A P P P A P P P P 11 149 1639 0 0 1639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   2 MALEK MAGHUBHA UMARKHAN GJ-20-001-020-001/313 OTHER Gokhantar A A P P P P A P P P A P P P P 11 149 1639 0 0 1639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   3 MALEK MANVRKHAN UMARKHAN(Self) GJ-20-001-020-001/313-A OTHER Gokhantar A A P P P P A P P P A P P P P 11 149 1639 0 0 1639 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   4 MALEK JAHIDKHAN HABIBKHAN GJ-20-001-020-001/319 OTHER Gokhantar A A P P P A A P P P A P P P P 10 111 1110 0 0 1110 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   5 MALEK NAJUMA HABIBKHAN GJ-20-001-020-001/319 OTHER Gokhantar A A P P P A A P P P A P A P P 9 111 999 0 0 999 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   6 MALEK FAJALKHAN REMATKHAN GJ-20-001-020-001/323 OTHER Gokhantar A A P P P P A P P P A P P P P 11 192 2112 0 0 2112 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   7 MALEK SONUMA FAJALKHAN GJ-20-001-020-001/323 OTHER Gokhantar A A P P P P A P P P A P P P P 11 192 2112 0 0 2112 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   8 MALEK JIKIRKHAN BHIJAJI(Self) GJ-20-001-020-001/3294-A OTHER Gokhantar A A P P P P A P P P A P A A P 9 93 837 0 0 837 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   9 MALEK AASRAFKHAN BHIJAJI(Self) GJ-20-001-020-001/3294-A OTHER Gokhantar A A P P P P A P P P A P P P P 11 93 1023 0 0 1023 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   10 MALEK TAJKHAN DEVJI GJ-20-001-020-001/33 OTHER Gokhantar A A P P P P A P P P A A P P P 10 177 1770 0 0 1770 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   Daily Attendence 0 0 10 10 10 8 0 10 10 10 0 9 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 104