Muster Roll No. : 1836	Date From : 19/06/2022    Date To : 03/07/2022	Sanction No. : 1120001/2021-2022/55993/AS    Sanction Date : 05/06/2021
Work Code : 1120001044/WC/100000000000132508	Work Name : Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)

Measurement Book Detail

MB NO.  4658        Page NO.  13

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 AHIR PATABHAI KHODABHAI(Husband) GJ-20-001-014-003/63 OTHER Barara A P P A P P A A A P A P A A A 6 77 462 0 0 462 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005014 Credited 19/08/2022   2 AHIR RANA PATA(Self) GJ-20-001-014-003/65 OTHER Barara A P P P P P P A A A P A A A A 7 95 665 0 0 665 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005014 Credited 19/08/2022   3 AHIR JAMUBEN RANA(Wife) GJ-20-001-014-003/65 OTHER Barara A P P P P P P P A P A P P A A 10 95 950 0 0 950 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005014 Credited 19/08/2022   4 AHIR RUPA JIVAN(Son) GJ-20-001-014-003/66 OTHER Barara A P P P P P P P P P P P P A A 12 200 2400 0 0 2400 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005014 Credited 19/08/2022   Daily Attendence 0 4 4 3 4 4 3 2 1 3 2 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4477

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

Total Cash payment(In Rs.) Cash 4477 Average Per labour 1119.25

Total man days : 35