Muster Roll No. : 1910	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 1120001/2022-2023/67973/AS    Sanction Date : 06/05/2022
Work Code : 1120001012/WC/100000000000153734	Work Name : Daldi village Makhansar tank Earth work (1120001012/WC/100000000000153734)

Measurement Book Detail

MB NO.  4655        Page NO.  9

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 SWAMI CHGANNATH KESAVNATH(Self) GJ-20-001-012-001/78 OTHER Daldi A P P P P A P A P P P P A P A 10 58 580 0 0 580 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   2 THAKOR CHAMPA NASUBHAI(Daughter-in-Law) GJ-20-001-012-001/67 OTHER Daldi A P P P P P P A P P P P P P P 13 71 923 0 0 923 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   3 THAKOR NARSANG TEJABHAI(Son) GJ-20-001-012-001/67 OTHER Daldi A P P P P P P A P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   4 SWAMI AMRUTBEN CHGANNATH(Mother) GJ-20-001-012-001/78 OTHER Daldi A P P P A P P A P P P P A A A 9 58 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   5 RABARI LAKSMIBEN SIVABHAI(Wife) GJ-20-001-012-001/75 OTHER Daldi A A A P P P P A P P P P P P P 11 57 627 0 0 627 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   6 RABARI RAGHU SIVA(Son) GJ-20-001-012-001/75 OTHER Daldi A P P P P P P A P P P P P P P 13 57 741 0 0 741 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   7 THAKOR MANSINGBHAI SAGANBHAI(Self) GJ-20-001-012-001/7 OTHER Daldi A P P P P P P A P P P P P P P 13 60 780 0 0 780 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   8 SOLANKI HARESH UKABHAI(Son) GJ-20-001-012-001/64 OTHER Daldi A P A P P P P A P P A P P A P 10 55 550 0 0 550 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL0014329 Credited 12/06/2023   9 THAKOR SHOMIBEN MANSINGBHAI(Wife) GJ-20-001-012-001/7 OTHER Daldi A P P P P P P A P P P P A P P 12 60 720 0 0 720 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0014342 Credited 28/07/2023   Daily Attendence 0 8 7 9 8 8 9 0 9 9 8 9 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 950

Total man days : 104