Muster Roll No. : 1906	Date From : 21/06/2022    Date To : 05/07/2022	Sanction No. : 1120001/2022-2023/67973/AS    Sanction Date : 06/05/2022
Work Code : 1120001012/WC/100000000000153734	Work Name : Daldi village Makhansar tank Earth work (1120001012/WC/100000000000153734)

Measurement Book Detail

MB NO.  4655        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 AMRIBEN KANJIBHAI(Wife) GJ-20-001-012-001/27 OTHER Daldi A P P P P P P A P P A P P P P 12 90 1080 0 0 1080 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005021 Credited 19/08/2022   2 THAKOR KANJIBHAI VERASIBHAI(Self) GJ-20-001-012-001/27 OTHER Daldi A P P P P P P A P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005021 Credited 19/08/2022   3 PUNIAEN MAHADEVBHAI(Wife) GJ-20-001-012-001/2663408 OTHER Daldi A P P P P P P A P P P P P P P 13 100 1300 0 0 1300 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005021 Credited 19/08/2022   4 THAKOR ARAJANBHAI ANADABHAI(Son) GJ-20-001-012-001/29 OTHER Daldi A P P P P P P A P P P P P P P 13 58 754 0 0 754 DENA GUJARAT GRAMIN BANK Dhanpura (Virampur) BKDN0700000 1120001WL0014388 Credited 03/11/2023   Daily Attendence 0 4 4 4 4 4 4 0 4 4 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 4304 Average Per labour 1076

Total man days : 51