Muster Roll No. : 1044	Date From : 23/05/2022    Date To : 30/05/2022	Sanction No. : 1104013/2022-2023/60421/AS    Sanction Date : 17/05/2022
Work Code : 1104004034/WH/100000000000110298	Work Name : Disilting Talab At Dungarpar(Pach Patiyala)

Measurement Book Detail

MB NO.  283        Page NO.  14137

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 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 MANUBHAI(Self) GJ-04-004-034-001/38698 OTHER Dungarpar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001418 Credited 11/06/2022   2 DANIDHARIYA MANJULABEN MANUBHAI(Wife) GJ-04-004-034-001/38698 OTHER Dungarpar P P P P P P P P 8 239 1912 0 0 1912 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001418 Credited 11/06/2022   3 Gohil Ranabhai Kanubhai(Self) GJ-04-004-034-001/38696-A OTHER Dungarpar A A A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001418 Credited 11/06/2022   4 Gohil Anakba Ranabhai(Wife) GJ-04-004-034-001/38696-A OTHER Dungarpar A A P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001418 Credited 11/06/2022   5 Gohil Janakben Kanubhai(Sister) GJ-04-004-034-001/38696-A OTHER Dungarpar A A A P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001418 Credited 11/06/2022   Daily Attendence 2 2 3 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7648

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

Total Cash payment(In Rs.) Cash 7648 Average Per labour 1529.6

Total man days : 32