Muster Roll No. : 1495	Date From : 04/06/2022    Date To : 18/06/2022	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.  15

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 CHAUDHRI LAKHIBEN DEVRAJ GJ-20-001-020-001/15 OTHER Gokhantar P P P P P P P P P P A A A A A 10 96 960 0 0 960 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004578 Credited 25/08/2022   2 BHARAVAD JADIBEN RAMA GJ-20-001-020-001/156 OTHER Gokhantar P P P P P P P P P P A A A A A 10 224 2240 0 0 2240 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   3 BHARVAD DHONIBEN JAMABHAI GJ-20-001-020-001/161 OTHER Gokhantar P P P P P P P P P P A A A A A 10 174 1740 0 0 1740 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   4 BHARVAD JAMABHAI MASABHAI GJ-20-001-020-001/161 OTHER Gokhantar P P P P P P P P P P A A A A A 10 174 1740 0 0 1740 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   5 MALEK SHARIF KALAJI GJ-20-001-020-001/164 OTHER Gokhantar P P P P P P P P P P A A A A A 10 223 2230 0 0 2230 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   6 MALEK HANIBAI SHARIF GJ-20-001-020-001/164 OTHER Gokhantar P P P P P P P P P P A A A A A 10 223 2230 0 0 2230 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   7 THAKOR UKABHAI RAYMALBHAI GJ-20-001-020-001/17 OTHER Gokhantar P P P P P P P P P P A A A A A 10 230 2300 0 0 2300 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   8 THAKOR MADHUBEN UKABHAI GJ-20-001-020-001/17 OTHER Gokhantar P P P P P P P P P P A A A A A 10 230 2300 0 0 2300 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   9 CHAUDHRI NATHIBEN BHAGAVANBHAI GJ-20-001-020-001/15 OTHER Gokhantar P P P P P P P P P P A A A A A 10 96 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16700

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1855.5555

Total man days : 90