Muster Roll No. : 33441	Date From : 05/01/2024    Date To : 09/01/2024	Sanction No. : 1109007/2021-2022/42498/AS    Sanction Date : 31/03/2022
Work Code : 1109007008/WC/100000000000149482	Work Name : ડામોર કાન્તીભાઈ ના ખેતર ની બાજુમા ચેકડેમ ઉંડૂ કરવાનુ કામ (1109007008/WC/100000000000149482)

Measurement Book Detail

MB NO.  98        Page NO.  115

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 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 MANOJBHAI GJ-09-007-008-005/7461912 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021052 Credited 16/03/2024   2 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021052 Credited 16/03/2024   3 NATUBHAI GJ-09-007-008-005/7461962 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021052 Credited 16/03/2024   4 NANJIBHAI GJ-09-007-008-005/858471 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021052 Credited 16/03/2024   5 MASHURBHAI GJ-09-007-008-005/858517 SC Zeriyavada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021052 Credited 16/03/2024   6 MENAT PANUBEN(Wife) GJ-09-007-008-005/946700155 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021052 Credited 16/03/2024   7 SARDABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021052 Credited 16/03/2024   8 DHIRABHAI GJ-09-007-008-005/858475 OTHER Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021052 Credited 16/03/2024   9 KALPESHBHAI GJ-09-007-008-005/7461958 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021052 Credited 16/03/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 7100 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1022.2222

Total man days : 45