Muster Roll No. : 1325	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 1049/10    Sanction Date : 17/07/2023
Work Code : 1120001/DP/10511114170572	Work Name : Gokhantar Village Custom Bunglow plantation work 2023-2024 (1120001/DP/10511114170572)

Measurement Book Detail

MB NO.  4659        Page NO.  64

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 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 MALEK HANIFKHAN NSIDHIKHA GJ-20-001-020-001/219 OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   2 THAKOR MALDEVBHAI MADHABHAI GJ-20-001-020-001/283 OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   3 THAKOR DHURUBHAI VERSHIBHAI(Self) GJ-20-001-020-001/283-A OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   4 MALEK BASHUMABANU SIDHIKHAN(Self) GJ-20-001-020-001/380 OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   5 MALEK IKBALBANU SIDHIKHAN(Self) GJ-20-001-020-001/381 OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   6 MALEK TAHIRABANU HANIFKHAN(Self) GJ-20-001-020-001/382 OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   7 MALEK IMARANKHAN BISMILAKHAN GJ-20-001-020-001/387 OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   8 MALEK SAHIDABANU IMRANKHAN GJ-20-001-020-001/387 OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   9 MALEK MUSIFA RAVAJI GJ-20-001-020-001/48 OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   10 MALEK NASIB SIDHI GJ-20-001-020-001/72 OTHER Gokhantar P P A P P P P 6 256 1536 0 0 1536 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL006459 Credited 19/09/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 60