Muster Roll No. : 1827	Date From : 19/06/2022    Date To : 03/07/2022	Sanction No. : 1120001/2021-2022/55993/AS    Sanction Date : 05/06/2021
Work Code : 1120001044/WC/100000000000132508	Work Name : Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)

Measurement Book Detail

MB NO.  4658        Page NO.  13

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 RAJGOR NARAN PARBAT(Self) GJ-20-001-014-003/129 OTHER Barara A P P P P P P P P P P A P A A 11 144 1584 0 0 1584 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL0014378 Credited 19/09/2023   2 JOSNA NARAN(Daughter) GJ-20-001-014-003/129 OTHER Barara A P P P P P A A A A A A A A A 5 144 720 0 0 720 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL0014378 Credited 19/09/2023   3 BAROT JASIBEN LAKHAMN(Sister) GJ-20-001-014-003/13 OTHER Barara A P P P P P A P P P P P P A A 11 228 2508 0 0 2508 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005014 Credited 19/08/2022   4 AHIR DEYAYT NAGA(Self) GJ-20-001-014-003/133 OTHER Barara A A A P P P A A P P P P A A A 7 215 1505 0 0 1505 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005014 Credited 19/08/2022   5 AHIR KAMIBEN DEYAYT(Wife) GJ-20-001-014-003/133 OTHER Barara A A A P P P P P A A A A P A A 6 215 1290 0 0 1290 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005014 Credited 19/08/2022   6 AHIR BADHIBEN ALA(Wife) GJ-20-001-014-003/134 OTHER Barara A P P P P P P P P P P P P A A 12 110 1320 0 0 1320 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005014 Credited 19/08/2022   7 AHIR SHANUBEN ALABHAI GJ-20-001-014-003/139 OTHER Barara A P P P P P P A P P P P P A A 11 208 2288 0 0 2288 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005014 Credited 19/08/2022   8 RAJII JIVAN(Wife) GJ-20-001-014-003/122 OTHER Barara A P P P P P A P P P P P P A A 11 111 1221 0 0 1221 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL005014 Credited 19/08/2022   9 HARIJAN KAMIBEN GELA(Wife) GJ-20-001-014-003/128 OTHER Barara A P P P P P A A P A P A P A A 8 127 1016 0 0 1016 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL0014363 Credited 20/09/2023   10 HARIJAN GELABHAI VERABHAI(Father) GJ-20-001-014-003/128 OTHER Barara A P P P P P A P A P A P A A A 8 127 1016 0 0 1016 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL005014 Credited 19/08/2022   Daily Attendence 0 8 8 10 10 10 4 6 7 7 7 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14468

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

Total Cash payment(In Rs.) Cash 14468 Average Per labour 1446.8

Total man days : 90