Muster Roll No. : 893	Date From : 29/07/2020    Date To : 12/08/2020	Sanction No. : 687/13    Sanction Date : 05/06/2019
Work Code : 1120001/WC/100000000000104634	Work Name : Constuction of Chekdam_Gokhantan (1120001/WC/100000000000104634)

Measurement Book Detail

MB NO.  3        Page NO.  31

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 PRABHU LAVING GJ-20-001-020-001/147 OTHER Gokhantar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   2 THAKOR SANTOKBEN PRABHU GJ-20-001-020-001/147 OTHER Gokhantar A P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   3 THAKOR VIRAM LAVING GJ-20-001-020-001/149 OTHER Gokhantar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   4 THAKOR GANUBEN VIRAM GJ-20-001-020-001/149 OTHER Gokhantar A P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   5 THAKOR DASRATH RAYSANG GJ-20-001-020-001/225 OTHER Gokhantar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   6 THAKOR JAYNTI RAYSANG GJ-20-001-020-001/225 OTHER Gokhantar A P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   7 THAKOR AMRATBHAI LAVIGBHAIN GJ-20-001-020-001/240 OTHER Gokhantar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   8 THAKOR SAGANBHAI LAGDHIRBHAI GJ-20-001-020-001/243 OTHER Gokhantar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   9 THAKOR BALUBEN SAGANBHAI GJ-20-001-020-001/243 OTHER Gokhantar A P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   10 THAKOR ZAZUBEN SEDHAJI GJ-20-001-020-001/268 OTHER Gokhantar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   11 THAKOR OKHAJI VIRAMJI GJ-20-001-020-001/272 OTHER Gokhantar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   12 THAKOR SOMIBEN OKHAJI GJ-20-001-020-001/272 OTHER Gokhantar A P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   13 THAKOR JETAJI VIRAMJI GJ-20-001-020-001/273 OTHER Gokhantar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   14 THAKOR BALUBEN JETAJI GJ-20-001-020-001/273 OTHER Gokhantar P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003966 Credited 26/08/2020   Daily Attendence 9 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40795

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

Total Cash payment(In Rs.) Cash 40795 Average Per labour 2913.9285

Total man days : 205