Muster Roll No. : 855	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 1120001/2022-2023/70904/AS    Sanction Date : 06/05/2022
Work Code : 1120001020/WC/100000000000154198	Work Name : Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)

Measurement Book Detail

MB NO.  4659        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 BHARVAD CHERBHAI RAJABHAI GJ-20-001-020-001/298 OTHER Gokhantar A A P P P P A P P P A P P P P 11 167 1837 0 0 1837 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003546 Credited 14/06/2022   2 MALEK ZEBUBEN AMDKHAN GJ-20-001-020-001/292 OTHER Gokhantar A A P P P P A P P P A P P P P 11 152 1672 0 0 1672 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   3 MALEK TAJAKHAN MAMADKHAN(Self) GJ-20-001-020-001/293-A OTHER Gokhantar A A P P P P A P P P A P P P P 11 103 1133 0 0 1133 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   4 MALEK BHANBAI. TAJKHAN(Self) GJ-20-001-020-001/293-A OTHER Gokhantar A A P P P P A P P P A P P P P 11 103 1133 0 0 1133 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   5 MALEK BHOJAJI HEBATKHAN GJ-20-001-020-001/294 OTHER Gokhantar A A P P P P A P P P A P P P P 11 93 1023 0 0 1023 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   6 MALEK RNGBAHI BHOJAJI GJ-20-001-020-001/294 OTHER Gokhantar A A P P P P A P P P A P P A P 10 93 930 0 0 930 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   7 MALEK AHEMADKHAN NATHAJI GJ-20-001-020-001/295 OTHER Gokhantar A A P P A P A P P P A P P P P 10 131 1310 0 0 1310 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   8 MALEK HASUMA AHEMADKHAN GJ-20-001-020-001/295 OTHER Gokhantar A A P P A P A P P P A P P P P 10 131 1310 0 0 1310 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   9 MALEK BHANJIKHAN ISABKHAN GJ-20-001-020-001/296 OTHER Gokhantar A A P P P A A P P P A P P P P 10 179 1790 0 0 1790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   10 MALEKSANUMA BHANJIKHAN GJ-20-001-020-001/296 OTHER Gokhantar A A P P P A A P P P A P P P P 10 179 1790 0 0 1790 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   Daily Attendence 0 0 10 10 8 8 0 10 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13928

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

Total Cash payment(In Rs.) Cash 13928 Average Per labour 1392.8

Total man days : 105