Muster Roll No. : 2075	Date From : 25/06/2022    Date To : 04/07/2022	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.  71

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 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 HAMIR DHUDA GJ-20-001-006-001/349 OTHER Bamroli P P P P P P P P P P 10 200 2000 0 0 2000 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL005016 Credited 19/08/2022   2 THAKOR LAVENGBHAI KHEGABHAI GJ-20-001-006-001/350 OTHER Bamroli P P P P P P P P P P 10 77 770 0 0 770 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   3 THAKOR CHAGAN KHEGA GJ-20-001-006-001/350 OTHER Bamroli P P P P P P P P P P 10 77 770 0 0 770 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   4 THAKOR HIRA MAGAN GJ-20-001-006-001/357 OTHER Bamroli P P P A P P P P P P 9 175 1575 0 0 1575 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   5 THAKOR GOVIND HEMRAJ GJ-20-001-006-001/375 OTHER Bamroli P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   6 THAKOR NANIBEN GOVIND GJ-20-001-006-001/375 OTHER Bamroli P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006659 Credited 16/11/2022   7 THAKOR PARBAT BHARU GJ-20-001-006-001/376 OTHER Bamroli P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006659 Credited 16/11/2022   8 THAKOR RAMESH HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P P P P P P P 10 148 1480 0 0 1480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   9 THAKOR RAJIBEN HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P P P P P P P 10 148 1480 0 0 1480 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   Daily Attendence 9 9 9 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14375

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

Total Cash payment(In Rs.) Cash 14375 Average Per labour 1597.2222

Total man days : 89