Muster Roll No. : 659	Date From : 19/05/2023    Date To : 02/06/2023	Sanction No. : 1120001/2023-2024/43450/AS    Sanction Date : 27/04/2023
Work Code : 1120001020/WC/100000000000176145	Work Name : Gokhantar Gamdi Village Tank Depening Work 2023-24 (1120001020/WC/100000000000176145)

Measurement Book Detail

MB NO.  4659        Page NO.  56

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 JIVABHAI SEDHAJI GJ-20-001-020-001/268 OTHER Gokhantar A P P P P P P P P P P P P P P 14 253 3542 0 0 3542 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003106 Credited 10/06/2023   2 THAKOR OKHAJI VIRAMJI GJ-20-001-020-001/272 OTHER Gokhantar A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003106 Credited 10/06/2023   3 THAKOR SOMIBEN OKHAJI GJ-20-001-020-001/272 OTHER Gokhantar A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003106 Credited 10/06/2023   4 THAKOR JETAJI VIRAMJI GJ-20-001-020-001/273 OTHER Gokhantar A P P P P P P P P P P P P P P 14 247 3458 0 0 3458 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003106 Credited 10/06/2023   5 THAKOR BALUBEN JETAJI GJ-20-001-020-001/273 OTHER Gokhantar A P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003106 Credited 10/06/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17752

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

Total Cash payment(In Rs.) Cash 17752 Average Per labour 3550.3999

Total man days : 70