Muster Roll No. : 10014	Date From : 13/03/2022    Date To : 21/03/2022	Sanction No. : 1108038/2021-2022/12939/AS    Sanction Date : 04/02/2022
Work Code : 1108019027/AV/100000000000091233	Work Name : Dudosan@ PlayGround Work 2021-22

Measurement Book Detail

MB NO.  13044        Page NO.  75

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 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 VIRCHANDBHAI BHAVABHAI GJ-08-019-027-002/30953 OTHER Dudosan P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL025424 Credited 26/03/2022   2 THAKOR GITABEN VIRCHANDBHAI GJ-08-019-027-002/30953 OTHER Dudosan P P P P P P P P P 9 229 2061 0 0 2061 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL025424 Credited 26/03/2022   3 CHAVADA GAGIBEN JAGADISHBHAI(Wife) GJ-08-019-027-002/30968 OTHER Dudosan P X X X X X X X X 1 229 229 0 0 229 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL025424 Credited 26/03/2022   4 CHACDA DASHRATH BHURA(Brother) GJ-08-019-027-002/30981 OTHER Dudosan X P P P P P P P P 8 229 1832 0 0 1832 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL025424 Credited 26/03/2022   5 SATUBEN DEVABHAI RABARI(Wife) GJ-08-019-027-002/30996 OTHER Dudosan P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL025424 Credited 26/03/2022   6 Jayamalbhai Devabhai Desai(Son) GJ-08-019-027-002/30996 OTHER Dudosan P P P P P P P P P 9 224 2016 0 0 2016 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL025424 Credited 26/03/2022   7 THAKOR VALABHAI JAGAMALBHAI GJ-08-019-027-002/46920 OTHER Dudosan P P P P P P P P P 9 220 1980 0 0 1980 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL025424 Credited 26/03/2022   8 THAKOR HASHIBEN VALABHAI GJ-08-019-027-002/46920 OTHER Dudosan P P P P P P P P P 9 220 1980 0 0 1980 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL025424 Credited 26/03/2022   9 THAKOR KESARABHAI VALABHAI GJ-08-019-027-002/46920 OTHER Dudosan P P P P P P P P P 9 220 1980 0 0 1980 BANK OF BARODA SUIGAM BARB0DBSUIG 1108019WL025424 Credited 26/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16155

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

Total Cash payment(In Rs.) Cash 16155 Average Per labour 1795

Total man days : 72