Muster Roll No. : 34453	Date From : 12/01/2024    Date To : 16/01/2024	Sanction No. : 1109007/2021-2022/41149/AS    Sanction Date : 20/04/2021
Work Code : 1109007008/WC/100000000000128615	Work Name : ખાંટ કાળા ઉદા ના ખેતર નજીક ચેકડેમ ઊડુ કરવાનુ કામ ૨૦૨૧-૨૨ (1109007008/WC/100000000000128615)

Measurement Book Detail

MB NO.  220        Page NO.  16

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 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 khant vanrajbhai(Son) GJ-09-007-008-003/74111058 OTHER Ghorvada P P P P P 5 180 900 0 0 900 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021558 Credited 25/03/2024   2 Khat Nanabhai GJ-09-007-008-003/74111026 OTHER Ghorvada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021558 Credited 25/03/2024   3 khant kantibhai GJ-09-007-008-003/74111036 ST Ghorvada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL021558 Credited 25/03/2024   4 GELAT AMRUTBHAI VIRJIBHAI(Self) GJ-09-007-008-003/74111044 OTHER Ghorvada P P P P P 5 160 800 0 0 800 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021558 Credited 25/03/2024   5 KHANT LILABEN BHUPATBHAI(Wife) GJ-09-007-008-003/74111051 OTHER Ghorvada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021558 Credited 25/03/2024   6 BHUPATBHAI(Self) GJ-09-007-008-003/74111051 OTHER Ghorvada P P P P P 5 180 900 0 0 900 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021558 Credited 25/03/2024   7 TARAL BALUBHAI RUPABHAI(Self) GJ-09-007-008-003/74111073 OTHER Ghorvada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021558 Credited 25/03/2024   8 MALVIYA DHULABHAI(Self) GJ-09-007-008-002/946700141 ST Dharoli P P P P P 5 170 850 0 0 850 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021558 Credited 25/03/2024   9 Ramilaben(Self) GJ-09-007-008-002/946700222 ST Dharoli P P P P P 5 170 850 0 0 850 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021558 Credited 25/03/2024   10 LALITABEN GJ-09-007-008-003/74111021 ST Ghorvada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL021558 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3700 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 50