Muster Roll No. : 743	Date From : 11/05/2022    Date To : 25/05/2022	Sanction No. : 1120001/2021-2022/38578/AS    Sanction Date : 29/04/2021
Work Code : 1120001006/WC/100000000000124646	Work Name : Bamroli Village Tank of Earth Work 2020-21 (1120001006/WC/100000000000124646)

Measurement Book Detail

MB NO.  4411        Page NO.  60

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 LAKHAMAN MAFA GJ-20-001-006-001/385 OTHER Bamroli A A P P A P P A A P P P P P A 9 153 1377 0 0 1377 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003113 Credited 04/06/2022   2 SADHU GANGUBEN PRAMDAS GJ-20-001-006-001/60 OTHER Bamroli A P P P A P P A A P P P P P A 10 55 550 0 0 550 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003113 Credited 04/06/2022   3 THAKOR VELA SURAJI GJ-20-001-006-001/63 OTHER Bamroli A P P P A P P A A P P P P P A 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003113 Credited 04/06/2022   4 THAKOR GOVIND HEMRAJ GJ-20-001-006-001/375 OTHER Bamroli A P P P A P P A A P P P P P A 10 229 2290 0 0 2290 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003113 Credited 04/06/2022   5 THAKOR RAMESH HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli A P P P A P P A A P P P P P A 10 52 520 0 0 520 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003113 Credited 04/06/2022   Daily Attendence 0 4 5 5 0 5 5 0 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7027

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

Total Cash payment(In Rs.) Cash 7027 Average Per labour 1405.4

Total man days : 49