Muster Roll No. : 7733	Date From : 05/09/2022    Date To : 18/09/2022	Sanction No. : 1114004/2022-2023/110869/AS    Sanction Date : 16/06/2022
Work Code : 1114004060/WC/100000000000160885	Work Name : Tadava_Const. of New Checkwall S.No.207-1 (1114004060/WC/100000000000160885)

Measurement Book Detail

MB NO.  8958        Page NO.  3

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 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 LALITKUMAR JASVANTSINH GJ-14-004-060-001/132-A OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL015806 Credited 29/09/2022   2 PANKAJKUMAR JASVANTSINH GJ-14-004-060-001/132-A OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL015806 Credited 29/09/2022   3 GANGABEN GULABBHAI GJ-14-004-060-001/15876938 OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL015806 Credited 29/09/2022   4 PATEL JASVANTBHAI DILIPBHAI(Son) GJ-14-004-060-001/15876963 OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL015806 Credited 29/09/2022   5 PATEL MANISHABEN ASHOKBHAI(Daughter-in-Law) GJ-14-004-060-001/15877949 OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL015806 Credited 29/09/2022   6 CHARAN VALABHAI HAJABHAI(Brother) GJ-14-004-060-001/15877980 OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL015806 Credited 29/09/2022   7 KHANT GANPATBHAI AMARSINH(Self) GJ-14-004-060-001/15877991 OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL015806 Credited 29/09/2022   8 KHANT RINKUBEN GANPATBHAI(Wife) GJ-14-004-060-001/15877991 OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL015806 Credited 29/09/2022   9 SARJANBHAI GJ-14-004-060-001/15872228 OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BARODA GUJARAT GRAMIN BANK Bahi 3087 1114004WL015806 Credited 29/09/2022   10 GULABBHAI PUNABHAI GJ-14-004-060-001/15876938 OTHER Tadava P P P P P P A P P P P P P P 13 225 2925 0 0 2925 BARODA GUJARAT GRAMIN BANK Bahi 3087 1114004WL015806 Credited 29/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29250

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

Total Cash payment(In Rs.) Cash 29250 Average Per labour 2925

Total man days : 130