Muster Roll No. : 838	Date From : 17/05/2022    Date To : 31/05/2022	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.  9

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 PATEL AMARA DEVA GJ-20-001-020-001/1 OTHER Gokhantar A A P P P A A A A A A A A A A 3 148 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   2 PATEL BHARAT DEVA GJ-20-001-020-001/1 OTHER Gokhantar A A P P P A A A A A A A A A A 3 148 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0004262 Credited 29/06/2022   3 MALEK RAHIMKHAN SIDHI(Self) GJ-20-001-020-001/10 OTHER Gokhantar A A P P P P A P P P A P P P P 11 194 2134 0 0 2134 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   4 MALEK SARADAR SAHEB GJ-20-001-020-001/101 OTHER Gokhantar A A P P P P A P P P A P P P P 11 107 1177 0 0 1177 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   5 MALEK JAHUBAI SARADAR GJ-20-001-020-001/101 OTHER Gokhantar A A P P P P A P P P A P P P P 11 107 1177 0 0 1177 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   6 MALEK KHANBAI MEGHAJI GJ-20-001-020-001/102 OTHER Gokhantar A A P P P P A P P P A P P P P 11 78 858 0 0 858 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   7 MALEK AKABAR REMAT GJ-20-001-020-001/102 OTHER Gokhantar A A P P P P A P P P A P P P P 11 78 858 0 0 858 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   8 DARAJI VASA MOHAN GJ-20-001-020-001/104 OTHER Gokhantar A A P P P P A P P P A P P P P 11 187 2057 0 0 2057 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   9 DARAJI LABHUBEN VASA GJ-20-001-020-001/104 OTHER Gokhantar A A P P P P A P P P A P P P P 11 187 2057 0 0 2057 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   Daily Attendence 0 0 9 9 9 7 0 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11206

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

Total Cash payment(In Rs.) Cash 11206 Average Per labour 1245.1111

Total man days : 83