Muster Roll No. : 6	Date From : 03/04/2023    Date To : 17/04/2023	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.  4940        Page NO.  1

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 MAHESHBHAI VELJI GJ-20-001-006-001/63 OTHER Bamroli A P A P P P P P P P A A A A A 8 239 1912 0 0 1912 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL000761 Credited 10/05/2023   2 THAKOR DEVA SOMA GJ-20-001-006-001/83 OTHER Bamroli A P A P P P P P P P A A A A A 8 239 1912 0 0 1912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000761 Credited 10/05/2023   3 SADHU RAMILABEN CHANDA GJ-20-001-006-001/60 OTHER Bamroli A P A P P P P P P P A A A A A 8 239 1912 0 0 1912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL000761 Credited 10/05/2023   Daily Attendence 0 3 0 3 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 1912

Total man days : 24