Muster Roll No. : 1210	Date From : 26/07/2023    Date To : 09/08/2023	Sanction No. : 1120001/2022-2023/115537/AS    Sanction Date : 28/07/2022
Work Code : 1120001039/WC/100000000000161328	Work Name : Navagam Kharima Amrit Sarovar Tank Stone Pitching Work 2022-23 (1120001039/WC/100000000000161328)

Measurement Book Detail

MB NO.  4416        Page NO.  96

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 BABIBEN DAYARAMBHAI(Wife) GJ-20-001-039-001/11214775 OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   2 THAKOR CHHANBHAI UKABHAI(Self) GJ-20-001-039-001/11214776 OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   3 THAKOR BHAVSINGBHAI UKABAHI(Self) GJ-20-001-039-001/11214793 OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   4 THAKOR BHAVNABEN NARENDRABHAI(Wife) GJ-20-001-039-001/11214798 OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   5 THAKOR RAJESHBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215267 OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   6 THAKOR HARESHBHAI DALAPATBHAI(Self) GJ-20-001-039-001/11215268 OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   7 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   8 THAKOR JANUBEN PADMAJI(Wife) GJ-20-001-039-001/605 OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   9 THAKOR RAMESHBHAI BHURJIBHAI(Self) GJ-20-001-039-001/606-A OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   10 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife) GJ-20-001-039-001/608 OTHER Varahi P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005518 Credited 20/09/2023   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 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150