Muster Roll No. : 1777	Date From : 10/06/2021    Date To : 19/06/2021	Sanction No. : 1104004/2021-2022/35805/AS    Sanction Date : 12/04/2021
Work Code : 1104004060/WH/100000000000102110	Work Name : Deepening Of Pond On the Hill Road At Village Khari 2021-22  (1104004060/WH/100000000000102110)

Measurement Book Detail

MB NO.  752        Page NO.  37565

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 ATUBHAI JADAVBHAI(Self) GJ-04-004-060-001/170267 OTHER Khari P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL001559 Credited 28/06/2021   2 GOHIL MANSUKHBHAI VALABHAI(Self) GJ-04-004-060-001/205464 OTHER Khari P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001559 Credited 28/06/2021   3 GOHIL GAVINABEN MANSUKHBHAI(Wife) GJ-04-004-060-001/205464 OTHER Khari P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001559 Credited 28/06/2021   4 BARAIYA ANJUBEN GADUBHAI(Self) GJ-04-004-060-001/225411 OTHER Khari P P X X X X X X X X 2 229 458 0 0 458 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001559 Credited 28/06/2021   5 BARAIYA JEMABHAI GADUBHAI(Son) GJ-04-004-060-001/225411 OTHER Khari P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001559 Credited 28/06/2021   6 CHAUHAN CHHAGANBHAI MOHANBHAI(Self) GJ-04-004-060-001/225421 OTHER Khari P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001559 Credited 28/06/2021   7 REKHABEN ATUBHAI DHOL(Wife) GJ-04-004-060-001/170267 OTHER Khari P P P P X X X X X X 4 229 916 0 0 916 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001559 Credited 28/06/2021   8 Bhalabhai Nathabhai Savdhariya(Son) GJ-04-004-060-001/181341 OTHER Khari P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001559 Credited 28/06/2021   9 KANUBHAI BHIMJIBHAI RATHOD(Self) GJ-04-004-060-001/192503 OTHER Khari P P X X X X X X X X 2 229 458 0 0 458 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001559 Credited 28/06/2021   10 PAYALBEN KANUBHAI RATHOD(Wife) GJ-04-004-060-001/192503 OTHER Khari P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA MAHUVA, DIST BHAVNAGAR BARB0MAHUVA 1104004WL001559 Credited 28/06/2021   Daily Attendence 10 10 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17862

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

Total Cash payment(In Rs.) Cash 17862 Average Per labour 1786.2

Total man days : 78