Muster Roll No. : 1521	Date From : 03/06/2022    Date To : 17/06/2022	Sanction No. : 1120001/2022-2023/68506/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000152854	Work Name : Sadpura Village Kankriya Tank Earth Work 2022-23 (1120001035/WC/100000000000152854)

Measurement Book Detail

MB NO.  4651        Page NO.  71

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 GAUSWAMI ALKABEN JAYNTIPURI(Self) GJ-20-001-035-002/22 OTHER Joravargadh X X A P P P P P P P P P P A A 10 229 2290 0 0 2290 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004559 Credited 19/08/2022   2 GAUSWAMI GODAVARIBEN KASHUPURI(Self) GJ-20-001-035-002/20 OTHER Joravargadh X X A P P P P P P P P P P A A 10 134 1340 0 0 1340 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL004559 Credited 19/08/2022   3 GAUSWAMI KASHUPURI HARIPURI(Husband) GJ-20-001-035-002/20 OTHER Joravargadh X X A P P P P P P P P P P A A 10 134 1340 0 0 1340 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL004559 Credited 19/08/2022   4 GAUSWAMI JAYNYIPURI HARIBHAI(Husband) GJ-20-001-035-002/22 OTHER Joravargadh X X A P P P P P P P P P P A A 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004559 Credited 19/08/2022   5 RABARI ARAJANBHAI MASHRUBHAI(Self) GJ-20-001-035-002/68 OTHER Joravargadh X X A P P P P P P P P P P A A 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004559 Credited 19/08/2022   6 RABARI RAJIBEN ARAJANBHAI(Wife) GJ-20-001-035-002/68 OTHER Joravargadh X X A P P P P P P P P P P A A 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004559 Credited 19/08/2022   7 RABARI TEJALBEN LILABHAI(Daughter) GJ-20-001-035-002/94 OTHER Joravargadh X X A P P P P P P P P P P A A 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006693 Credited 14/10/2022   Daily Attendence 0 0 0 7 7 7 7 7 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14130

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

Total Cash payment(In Rs.) Cash 14130 Average Per labour 2018.5714

Total man days : 70