Muster Roll No. : 1624	Date From : 04/06/2022    Date To : 18/06/2022	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.  15

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 HARIJAN ZEMIBEN BHIKHABHAI GJ-20-001-020-001/290 OTHER Gokhantar X X X X P P P P P A A A A A A 5 229 1145 0 0 1145 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004578 Credited 25/08/2022   2 MALEK MOSINKHAN FATEKHAN(Self) GJ-20-001-020-001/231-B OTHER Gokhantar X X X X P P P P P A A A A A A 5 135 675 0 0 675 H.D.F.C. BANK ANJAR - GUJARAT HDFC0001447 1120001WL004578 Credited 25/08/2022   3 THKOR MANGUBEN DHARMSIBHAI GJ-20-001-020-001/255 OTHER Gokhantar X X X X P P P P P A A A A A A 5 153 765 0 0 765 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   4 MALEK ANAMKHAN VILAKHAN GJ-20-001-020-001/267 OTHER Gokhantar X X X X P P P P P A A A A A A 5 132 660 0 0 660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0014366 Credited 20/09/2023   5 THAKOR OKHAJI VIRAMJI GJ-20-001-020-001/272 OTHER Gokhantar X X X X P P P P P A A A A A A 5 210 1050 0 0 1050 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   6 THAKOR SOMIBEN OKHAJI GJ-20-001-020-001/272 OTHER Gokhantar X X X X P P P P P A A A A A A 5 210 1050 0 0 1050 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   7 THAKOR MALDEVBHAI MADHABHAI GJ-20-001-020-001/283 OTHER Gokhantar X X X X P P P P P A A A A A A 5 116 580 0 0 580 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   8 MALEK SIKINDRKHAN TAJKHAN(Self) GJ-20-001-020-001/293-B OTHER Gokhantar X X X X P P P P P A A A A A A 5 84 420 0 0 420 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   Daily Attendence 0 0 0 0 8 8 8 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6345

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

Total Cash payment(In Rs.) Cash 6345 Average Per labour 793.125

Total man days : 40