Muster Roll No. : 738	Date From : 11/05/2022    Date To : 25/05/2022	Sanction No. : 1120001/2022-2023/68506/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000152854	Work Name : Sadpura Village Kankriya Tank Earth Work 2022-23 (1120001035/WC/100000000000152854)

Measurement Book Detail

MB NO.  4651        Page NO.  69

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 SURESHBHAI HARCHANDBHAI(Son) GJ-20-001-035-002/79 OTHER Joravargadh A A A P A A A A P P P P P P A 7 185 1295 0 0 1295 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003116 Credited 04/06/2022   2 Thakor Harchand Bharmal(Husband) GJ-20-001-035-002/79 OTHER Joravargadh A A A P A A A A P P P P P P A 7 185 1295 0 0 1295 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003116 Credited 04/06/2022   3 THAKOR BABUBHAI BHARMALBHAI(Son) GJ-20-001-035-002/81 OTHER Joravargadh A A A P A A A A P P P P P P A 7 152 1064 0 0 1064 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003116 Credited 04/06/2022   4 THAKOR SHARDABEN BABUBHAI(Daughter-in-Law) GJ-20-001-035-002/81 OTHER Joravargadh A A A A A A A A P P P P P P A 6 152 912 0 0 912 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003116 Credited 04/06/2022   Daily Attendence 0 0 0 3 0 0 0 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4566

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

Total Cash payment(In Rs.) Cash 4566 Average Per labour 1141.5

Total man days : 27