Muster Roll No. : 4651	Date From : 06/05/2022    Date To : 11/05/2022	Sanction No. : 1123001/2021-2022/236478/AS    Sanction Date : 21/01/2022
Work Code : 1123001023/LD/100000000000145767	Work Name : LAND LEVELING BABERIYA PANGLABHAI KASANBHAI SR NO 137 HIMALA

Measurement Book Detail

MB NO.  05        Page NO.  64

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 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 BHABHOR RAMANBHAI GJ-23-001-023-001/5597011 ST Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   2 BHABHOR RAMESHBHAI GJ-23-001-023-001/5597011 ST Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   3 BHABHOR RAMILABEN GJ-23-001-023-001/5597011 ST Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   4 BHABHOR RASULBHAI GJ-23-001-023-001/5597011 ST Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   5 BHABHOR SOMAJIBHAI GJ-23-001-023-001/5597029 ST Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   6 BHABHOR MINABEN GJ-23-001-023-001/5597029 ST Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   7 BHABHOR HIMARAJBHAI GJ-23-001-023-001/5597029 ST Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   8 BHABHOR VESTIBEN GJ-23-001-023-001/5597029 ST Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   9 BHABOR KANTABEN KELUBHAI GJ-23-001-023-001/5597050 OTHER Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   10 SURESHBHAI GJ-23-001-023-001/5597050 OTHER Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   11 HIRABEN GJ-23-001-023-001/5597050 OTHER Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   12 SURAKABEN GJ-23-001-023-001/5597050 OTHER Himala P P P P P P 6 120 720 0 0 720 BANK OF BARODA CHADWANA, DOHAD, GUJARAT BARB0CHANDW 1123001WL011838 Credited 02/06/2022   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 720

Total man days : 72