Muster Roll No. : 13401	Date From : 14/06/2022    Date To : 14/06/2022	Sanction No. : 1252.,.,.,    Sanction Date : 04/04/2022
Work Code : 1109007/WC/100000000000161250	Work Name : Cont.Of New Cheak Dam At Village Ghorvada (1109007/WC/100000000000161250)

Measurement Book Detail

MB NO.  55        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAILASBEN(Wife) GJ-09-007-008-003/74111048 OTHER Ghorvada P 1 229 229 0 0 229 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL006130 Credited 18/06/2022   2 MODIYA LALABHAI GJ-09-007-008-003/74111088 OTHER Ghorvada P 1 229 229 0 0 229 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL006130 Credited 18/06/2022   3 GITABEN GJ-09-007-008-003/74111088 OTHER Ghorvada P 1 229 229 0 0 229 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL006130 Credited 18/06/2022   4 TARAL JIVABHAI GJ-09-007-008-003/946700227 OTHER Ghorvada P 1 229 229 0 0 229 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL006130 Credited 18/06/2022   5 siviben(Wife) GJ-09-007-008-003/946700227 OTHER Ghorvada P 1 229 229 0 0 229 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL006130 Credited 18/06/2022   6 KHANT BHIKHABHAI SOMABHAI(Self) GJ-09-007-008-003/74111048 OTHER Ghorvada P 1 229 229 0 0 229 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL006130 Credited 18/06/2022   7 MALVIYA JAMANABEN GJ-09-007-008-003/946700084 ST Ghorvada P 1 229 229 0 0 229 BANK OF BARODA ISARI BARB0DBISAR 1109007WL006130 Credited 18/06/2022   8 VIRMABHAI GJ-09-007-008-003/946700084 ST Ghorvada P 1 229 229 0 0 229 BANK OF BARODA ISARI BARB0DBISAR 1109007WL006130 Credited 18/06/2022   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 458 Amount Paid Other 1374

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

Total Cash payment(In Rs.) Cash 1832 Average Per labour 229

Total man days : 8