Muster Roll No. : 853	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 THAKOR LILABEN MALDEVBHAI GJ-20-001-020-001/283 OTHER Gokhantar A A P P P P A P P P A P P P P 11 112 1232 0 0 1232 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   2 THAKOR DHURUBHAI VERSHIBHAI(Self) GJ-20-001-020-001/283-A OTHER Gokhantar A A P P P P A P P P A P P P P 11 126 1386 0 0 1386 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   3 THAKOR SHAVIBEN DHURUBHAI(Self) GJ-20-001-020-001/283-A OTHER Gokhantar A A P P P P A P P P A P P P P 11 126 1386 0 0 1386 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   4 THAKOR DINESHABHAI MADHABHAI(Self) GJ-20-001-020-001/283-B OTHER Gokhantar A A P P P P A P P P A P P P P 11 112 1232 0 0 1232 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   5 THAKOR AASHABEN DINESHABHAI(Self) GJ-20-001-020-001/283-B OTHER Gokhantar A A P P P P A P P P A P P P P 11 112 1232 0 0 1232 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   6 BHARVAD SIVABHAI NARSAGBHAI(Self) GJ-20-001-020-001/284 OTHER Gokhantar A A P P P P A P P P A P P P P 11 109 1199 0 0 1199 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   7 BHARVAD RAMILABEN SIVABHAI(Wife) GJ-20-001-020-001/284 OTHER Gokhantar A A P P P P A P P P A P P P P 11 109 1199 0 0 1199 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   8 BHARVAD MARGHABHAI SAKTABHAI(Self) GJ-20-001-020-001/287 OTHER Gokhantar A A P P P P A P P P A P P P P 11 91 1001 0 0 1001 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   9 BHARVAD UJIBEN MARGHABHAI(Wife) GJ-20-001-020-001/287 OTHER Gokhantar A A P P P P A P P P A P P P P 11 91 1001 0 0 1001 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   Daily Attendence 0 0 9 9 9 9 0 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10868

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

Total Cash payment(In Rs.) Cash 10868 Average Per labour 1207.5555

Total man days : 99