Muster Roll No. : 848	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 1120001/2022-2023/70904/AS    Sanction Date : 06/05/2022
Work Code : 1120001020/WC/100000000000154198	Work Name : Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)

Measurement Book Detail

MB NO.  4659        Page NO.  9

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 BHARVAD KALI BEN SATABHAI GJ-20-001-020-001/215 OTHER Gokhantar A A P P P P A P P P A P P A P 10 82 820 0 0 820 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   2 BHARAVAD BHIKHABHAI SATABHAI GJ-20-001-020-001/215 OTHER Gokhantar A A P P P P A P P P A P P A P 10 82 820 0 0 820 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   3 HARIJAN PACHANBHAI DALABHAI GJ-20-001-020-001/216 OTHER Gokhantar A A P P P P A P P P A P P A P 10 183 1830 0 0 1830 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   4 HARIJAN CHAMPABEN PACHANBHAI GJ-20-001-020-001/216 OTHER Gokhantar A A P P P P A P P P A P P A P 10 183 1830 0 0 1830 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   5 VANKAR MAHESHABHAI DALABHAI(Self) GJ-20-001-020-001/216-A OTHER Gokhantar A A P P P P A P P P A P P A P 10 180 1800 0 0 1800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   6 VANKAR RAHULBHAI PACHANBHAI(Self) GJ-20-001-020-001/216-A OTHER Gokhantar A A P P P P A P P P A P P A P 10 180 1800 0 0 1800 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   7 MALEK MUSTUBHA ISABKHAN GJ-20-001-020-001/217 OTHER Gokhantar A A P P P P A P P P A P P A P 10 167 1670 0 0 1670 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   8 MALEK AMRBAI MUSTUBHA GJ-20-001-020-001/217 OTHER Gokhantar A A P P P P A P P P A P P A P 10 167 1670 0 0 1670 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   Daily Attendence 0 0 8 8 8 8 0 8 8 8 0 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 80