Muster Roll No. : 1074	Date From : 17/06/2023    Date To : 26/06/2023	Sanction No. : 1120001/2022-2023/63017/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/RC/100000000000144318	Work Name : Joravargath Village to Zanzansar Road Earth Work 2022-23 (1120001035/RC/100000000000144318)

Measurement Book Detail

MB NO.  4969        Page NO.  35

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 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 DESAI SAGRAMBHAI BHAGVANBHAI(Self) GJ-20-001-035-002/48 OTHER Joravargadh A A P P P P P P P P 8 256 2048 0 0 2048 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004309 Credited 10/07/2023   2 RABARI JESHINGBHAI ARAJANBHAI(Son) GJ-20-001-035-002/68 OTHER Joravargadh A A P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004309 Credited 10/07/2023   3 RABARI VANABHAI MASHRUBHAI(Self) GJ-20-001-035-002/72 OTHER Joravargadh A A P P P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004309 Credited 10/07/2023   4 THAKOR JALABHAI MADHABHAI(Son) GJ-20-001-035-002/70 OTHER Joravargadh A A P P P P P P P P 8 256 2048 0 0 2048 H.D.F.C. BANK RADHANPUR HDFC0002794 1120001WL004309 Credited 10/07/2023   5 RABARI DEVABHAI VANABHAI(Son) GJ-20-001-035-002/72 OTHER Joravargadh A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004309 Credited 10/07/2023   6 THAKOR RADHABHAI METHABHAI(Self) GJ-20-001-035-002/73 OTHER Joravargadh A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004309 Credited 10/07/2023   7 THAKOR AMRATBHAI NANJIBHAI(Self) GJ-20-001-035-002/7 OTHER Joravargadh A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004309 Credited 10/07/2023   8 THAKOR TAKHUBEN AMRATBHAI(Wife) GJ-20-001-035-002/7 OTHER Joravargadh A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004309 Credited 10/07/2023   9 THAKOR DAHIBEN NANJIBHAI(Mother) GJ-20-001-035-002/7 OTHER Joravargadh A A A P P P P P P P 7 256 1792 0 0 1792 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004309 Credited 10/07/2023   10 THAKOR MADHABHAI METHABHAI(Self) GJ-20-001-035-002/70 OTHER Joravargadh A A P P P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004309 Credited 10/07/2023   Daily Attendence 0 0 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20224

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

Total Cash payment(In Rs.) Cash 20224 Average Per labour 2022.4

Total man days : 79