Muster Roll No. : 2076	Date From : 25/06/2022    Date To : 04/07/2022	Sanction No. : 1120001/2021-2022/38578/AS    Sanction Date : 29/04/2021
Work Code : 1120001006/WC/100000000000124646	Work Name : Bamroli Village Tank of Earth Work 2020-21 (1120001006/WC/100000000000124646)

Measurement Book Detail

MB NO.  4411        Page NO.  71

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 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 GEETABEN LAKHAMAN GJ-20-001-006-001/385 OTHER Bamroli P P P P P P P P P P 10 183 1830 0 0 1830 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL005016 Credited 19/08/2022   2 TAHKOR SONABHAI MERAM GJ-20-001-006-001/40 OTHER Bamroli P P P P P P P P P P 10 67 670 0 0 670 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1120001WL0014336 Credited 15/06/2023   3 TAHKOR BHIKHIBEN SONA GJ-20-001-006-001/40 OTHER Bamroli P P P P P P P P P P 10 67 670 0 0 670 BANK OF BARODA Bank of Baroda, Bhabhar BARB0BHAMEH 1120001WL0014373 Credited 20/09/2023   4 THAKOR RANA LEBA GJ-20-001-006-001/44 OTHER Bamroli P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0006659 Credited 16/11/2022   5 THAKOR BHURABHAI KANJIBHAI GJ-20-001-006-001/386 OTHER Bamroli P P P P P P P P P P 10 62 620 0 0 620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   6 THAKOR DANIBEN BHURABHAI GJ-20-001-006-001/386 OTHER Bamroli P P P P P P P P P P 10 62 620 0 0 620 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   7 THAKOR ASOKBHAI MERAM(Son) GJ-20-001-006-001/39 OTHER Bamroli P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   8 THAKOR JENTIBEN MERAM(Wife) GJ-20-001-006-001/39 OTHER Bamroli P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL005016 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 80