Muster Roll No. : 98	Date From : 11/04/2023    Date To : 25/04/2023	Sanction No. : 1120001/2022-2023/63017/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/RC/100000000000144318	Work Name : Joravargath Village to Zanzansar Road Earth Work 2022-23 (1120001035/RC/100000000000144318)

Measurement Book Detail

MB NO.  4969        Page NO.  27

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 THAKOR MAVJIBHAI LAVJIBHAI(Self) GJ-20-001-035-002/78 OTHER Joravargadh P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL001419 Credited 12/05/2023   2 THAKOR VARJUBHAI HARCHANDBHAI(Self) GJ-20-001-035-002/79 OTHER Joravargadh P P P P P A P P P P P P P P P 14 226 3164 0 0 3164 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   3 THAKOR RAJESHBHAI HARCHANDBHAI(Son) GJ-20-001-035-002/79 OTHER Joravargadh P P P P P A P P P P P P P P P 14 87 1218 0 0 1218 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   4 THAKOR SURESHBHAI HARCHANDBHAI(Son) GJ-20-001-035-002/79 OTHER Joravargadh P P P P P A P P P P P P P P P 14 134 1876 0 0 1876 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   5 Thakor Harchand Bharmal(Husband) GJ-20-001-035-002/79 OTHER Joravargadh A A A A A A A A A P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   6 RABARI DEVABHAI VANABHAI(Son) GJ-20-001-035-002/72 OTHER Joravargadh A A A A P A A A A P A A A A A 2 50 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   7 THAKOR RADHABHAI METHABHAI(Self) GJ-20-001-035-002/73 OTHER Joravargadh P P P P P P P P P A P P P P P 14 200 2800 0 0 2800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   8 THAKOR GOMIBEN RADHABHAI(Wife) GJ-20-001-035-002/73 OTHER Joravargadh A P A A A A A A A A A A A A A 1 50 50 0 0 50 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   9 THAKOR DHARSHIBHAI BHARMALBHAI(Self) GJ-20-001-035-002/74 OTHER Joravargadh P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   10 THAKOR RAMSHIBHAI BHARMALBHAI(Self) GJ-20-001-035-002/75 OTHER Joravargadh P P P P P A P P P P P P P P P 14 184 2576 0 0 2576 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL001419 Credited 12/05/2023   Daily Attendence 7 8 7 7 8 2 7 7 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17386

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

Total Cash payment(In Rs.) Cash 17386 Average Per labour 1738.6

Total man days : 108