Muster Roll No. : 2377	Date From : 26/08/2022    Date To : 31/08/2022	Sanction No. : 1120001/2022-2023/67781/AS    Sanction Date : 06/06/2022
Work Code : 1120001006/WC/100000000000153608	Work Name : Bamroli Village Check Dam Work 2022/23 (1120001006/WC/100000000000153608)

Measurement Book Detail

MB NO.  4963        Page NO.  82

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 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 TARABEN MUKESH(Self) GJ-20-001-006-001/11214782 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005636 Credited 13/09/2022   2 THAKOR CHAGAN KHEGA GJ-20-001-006-001/350 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005636 Credited 13/09/2022   3 THAKOR NANIBEN GOVIND GJ-20-001-006-001/375 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006103 Credited 26/10/2022   4 THAKOR PARBAT BHARU GJ-20-001-006-001/376 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006103 Credited 26/10/2022   5 THAKOR RAJIBEN HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005636 Credited 13/09/2022   6 SADHU RAMILABEN CHANDA GJ-20-001-006-001/60 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006103 Credited 26/10/2022   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8604

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

Total Cash payment(In Rs.) Cash 8604 Average Per labour 1434

Total man days : 36