Muster Roll No. : 841	Date From : 17/05/2022    Date To : 31/05/2022	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.  9

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 THAKOR MANA BAJU GJ-20-001-020-001/121 OTHER Gokhantar A A P P P P A P P P A P P P P 11 72 792 0 0 792 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003546 Credited 14/06/2022   2 THAKOR TEJIBEN MANA GJ-20-001-020-001/121 OTHER Gokhantar A A P P P P A P P P A P P A A 9 72 648 0 0 648 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194 1120001WL003546 Credited 14/06/2022   3 MALEK RUPIBAI YASHINKHAN GJ-20-001-020-001/126-A OTHER Gokhantar A A P P P P A P P P A P P P P 11 163 1793 0 0 1793 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   4 MALEK SULATANKAN JEHARKHAN GJ-20-001-020-001/13 OTHER Gokhantar A A P P P P A P P P A P P P P 11 165 1815 0 0 1815 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   5 MALEK JEBUNISABEN SULATANKHAN GJ-20-001-020-001/13 OTHER Gokhantar A A P P P P A P P P A P P P P 11 165 1815 0 0 1815 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   6 HARIJAN BUDHU RAMA GJ-20-001-020-001/134 SC Gokhantar A A P P P P A P P P A P P P P 11 160 1760 0 0 1760 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   7 HARIJAN RATANBEN BUDHU GJ-20-001-020-001/134 SC Gokhantar A A P P P P A P P P A P P P P 11 160 1760 0 0 1760 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   8 HARIJAN BABU AMARA GJ-20-001-020-001/135 SC Gokhantar A A P P P P A P P P A P P P P 11 168 1848 0 0 1848 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   9 THAKOR JIVA MEHA GJ-20-001-020-001/120 OTHER Gokhantar A A P P P P A P P P A P P P P 11 82 902 0 0 902 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   10 THAKOR MEVABEN JIVA GJ-20-001-020-001/120 OTHER Gokhantar A A P P P P A P P P A P P P P 11 82 902 0 0 902 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   Daily Attendence 0 0 10 10 10 10 0 10 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5368 Amount Paid ST 0 Amount Paid Other 8667

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

Total Cash payment(In Rs.) Cash 14035 Average Per labour 1403.5

Total man days : 108