Muster Roll No. : 1499	Date From : 04/06/2022    Date To : 18/06/2022	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.  15

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 BHARVAD KALI BEN SATABHAI GJ-20-001-020-001/215 OTHER Gokhantar P P P P P P P P P P A A A A A 10 83 830 0 0 830 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   2 BHARAVAD BHIKHABHAI SATABHAI GJ-20-001-020-001/215 OTHER Gokhantar P P P P P P P P P P A A A A A 10 83 830 0 0 830 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   3 HARIJAN PACHANBHAI DALABHAI GJ-20-001-020-001/216 OTHER Gokhantar P P P P P P P P P P A A A A A 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   4 VANKAR MAHESHABHAI DALABHAI(Self) GJ-20-001-020-001/216-A OTHER Gokhantar P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   5 VANKAR RAHULBHAI PACHANBHAI(Self) GJ-20-001-020-001/216-A OTHER Gokhantar P P P P P P P P P P A A A A A 10 192 1920 0 0 1920 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   6 MALEK MUSTUBHA ISABKHAN GJ-20-001-020-001/217 OTHER Gokhantar P P P P P P P P P P A A A A A 10 153 1530 0 0 1530 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   7 MALEK AMRBAI MUSTUBHA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P P P P P P A A A A A 10 153 1530 0 0 1530 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   8 MALEK IKBALKHAN MUSTUFA GJ-20-001-020-001/217 OTHER Gokhantar P P P P P P P P P P A A A A A 10 153 1530 0 0 1530 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   9 THAKOR BHAGABHAI KARMSIBHAI GJ-20-001-020-001/218 OTHER Gokhantar P P P P P P P P P P A A A A A 10 141 1410 0 0 1410 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   10 THAKOR SAVIBEN BHAGABHAI GJ-20-001-020-001/218 OTHER Gokhantar P P P P P P P P P P A A A A A 10 141 1410 0 0 1410 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 100