Muster Roll No. : 846	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 BHARAVAD MATAM BHAGAVAN GJ-20-001-020-001/19 OTHER Gokhantar A A P P P P A P P P P P P P P 12 82 984 0 0 984 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   2 BHARAVAD JASIBEN MATAM GJ-20-001-020-001/19 OTHER Gokhantar A A P P P P A P P P P P P P P 12 82 984 0 0 984 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   3 MALEK HABIB TAJ GJ-20-001-020-001/190 OTHER Gokhantar A A P P P A A P P P P P P P P 11 69 759 0 0 759 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   4 MALEK MURIBAI HABIB GJ-20-001-020-001/190 OTHER Gokhantar A A P P P A A P P P P P P P P 11 69 759 0 0 759 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   5 MALEK SHERKHAN BAVAJI GJ-20-001-020-001/191 OTHER Gokhantar A A P P P P A P P P P P P P P 12 129 1548 0 0 1548 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   6 MALEK MADHUBAI SHERKHAN GJ-20-001-020-001/191 OTHER Gokhantar A A P P P P A P P P P P P P P 12 129 1548 0 0 1548 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   7 MALEK RASUL SAHEB GJ-20-001-020-001/193 OTHER Gokhantar A A P P P P A P P P P P P P P 12 85 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   8 MALEK KULBAI RASUL GJ-20-001-020-001/193 OTHER Gokhantar A A P P P P A P P P P P P P P 12 85 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   9 MALEK HAJIKHAN AAMDKHAN(Self) GJ-20-001-020-001/193-A OTHER Gokhantar A A P P P P A P P P P P P P P 12 106 1272 0 0 1272 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   10 MALEK TEJBAI HAJIKHAN(Self) GJ-20-001-020-001/193-A OTHER Gokhantar A A P P P P A P P P P P P P P 12 106 1272 0 0 1272 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   Daily Attendence 0 0 10 10 10 8 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11166

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

Total Cash payment(In Rs.) Cash 11166 Average Per labour 1116.6

Total man days : 118