Muster Roll No. : 2628	Date From : 25/02/2022    Date To : 11/03/2022	Sanction No. : 1120001/2021-2022/87791/AS    Sanction Date : 01/11/2021
Work Code : 1120001035/RC/100000000000117308	Work Name : Sadpura Village to Nayatvada of Simada Kacha Road Earth Work 2021-22 (1120001035/RC/100000000000117308)

Measurement Book Detail

MB NO.  4969        Page NO.  23

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 MANABHAI VIRABHAI(Self) GJ-20-001-035-002/95 OTHER Joravargadh P P P P P P P P P P P P P P P 15 220 3300 0 0 3300 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012975 Credited 23/03/2022   2 THAKOR RAMIBEN MANABHAI(Wife) GJ-20-001-035-002/95 OTHER Joravargadh P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012975 Credited 23/03/2022   3 THAKOR GOVINDBHAI VIRABHAI(Self) GJ-20-001-035-002/96 OTHER Joravargadh P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL012975 Credited 23/03/2022   4 THAKOR KANUBEN GOVINDBHAI(Wife) GJ-20-001-035-002/96 OTHER Joravargadh P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012975 Credited 23/03/2022   5 THAKOR VAGHABHAI KESHABHAI(Self) GJ-20-001-035-002/97 OTHER Joravargadh P P P P P P P P P P P P P P P 15 201 3015 0 0 3015 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012975 Credited 23/03/2022   6 PANCHAL MANILAL HARGOVAN(Self) GJ-20-001-035-002/93 OTHER Joravargadh P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012975 Credited 23/03/2022   7 PANCHAL INDUBEN MANILAL(Wife) GJ-20-001-035-002/93 OTHER Joravargadh P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0013560 Credited 18/05/2022   8 RABARI LILABEN LILABHAI(Wife) GJ-20-001-035-002/94 OTHER Joravargadh P P P P P P P P P P P P P P P 15 211 3165 0 0 3165 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL012975 Credited 23/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25410

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

Total Cash payment(In Rs.) Cash 25410 Average Per labour 3176.25

Total man days : 120