Muster Roll No. : 1494	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 MALEK SAMBAI AHEMADKHAN GJ-20-001-020-001/14 OTHER Gokhantar P P P P P P P P P P A A A A A 10 149 1490 0 0 1490 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004578 Credited 25/08/2022   2 MALEK HARAKHBAI FATEH GJ-20-001-020-001/140 OTHER Gokhantar P P P P P P P P P P A A A A A 10 200 2000 0 0 2000 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   3 MALEK HAMIR PIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P P P P P P A A A A A 10 166 1660 0 0 1660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0005937 Credited 14/10/2022   4 MALEK RAJIYABANU HAMIR GJ-20-001-020-001/141 OTHER Gokhantar P P P P P P P P P P A A A A A 10 166 1660 0 0 1660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   5 MALEK MUMATAJBEN HAMIRKHAN GJ-20-001-020-001/141 OTHER Gokhantar P P P P P P P P P P A A A A A 10 166 1660 0 0 1660 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   6 CHAUDHRI DEVRAJBHAI BHAGAVANBHAI GJ-20-001-020-001/15 OTHER Gokhantar P P P P P P P P P P A A A A A 10 96 960 0 0 960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   7 MALEK DARIYA JEHAR GJ-20-001-020-001/139 OTHER Gokhantar P P P P P P P P P P A A A A A 10 196 1960 0 0 1960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   8 MALEK HARKHBAI DARIYA GJ-20-001-020-001/139 OTHER Gokhantar P P P P P P P P P P A A A A A 10 196 1960 0 0 1960 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   9 MALEK KADARKHAN AHEMADKHAN GJ-20-001-020-001/14 OTHER Gokhantar P P P P P P P P P P A A A A A 10 149 1490 0 0 1490 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004578 Credited 25/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 1648.8889

Total man days : 90