Muster Roll No. : 1481	Date From : 04/06/2022    Date To : 18/06/2022	Sanction No. : 1120001/2021-2022/55993/AS    Sanction Date : 05/06/2021
Work Code : 1120001044/WC/100000000000132508	Work Name : Barara Village Talav Earth Work 2021-22 (1120001044/WC/100000000000132508)

Measurement Book Detail

MB NO.  4966        Page NO.  13

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 HARIJAN LADHI GOVA(Wife) GJ-20-001-014-003/17 OTHER Barara A A P P P P P P P P P P P A A 11 202 2222 0 0 2222 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL004573 Credited 25/08/2022   2 AHIR KAKUBEN BACHA(Wife) GJ-20-001-014-003/19 OTHER Barara P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX 1120001WL0014378 Credited 19/09/2023   3 KOLI NARANBHAI LALABHAI(Husband) GJ-20-001-014-003/171 OTHER Barara P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004573 Credited 25/08/2022   4 AHIR VINUBHAI BABUBHAI(Son) GJ-20-001-014-003/18 OTHER Barara A A P P P P P A A A A A A A A 5 92 460 0 0 460 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000 1120001WL004573 Credited 25/08/2022   Daily Attendence 2 2 4 4 4 4 4 3 3 3 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6387

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

Total Cash payment(In Rs.) Cash 6387 Average Per labour 1596.75

Total man days : 46