Muster Roll No. : 1009	Date From : 15/06/2023    Date To : 28/06/2023	Sanction No. : 1120001/2022-2023/201758/AS    Sanction Date : 20/01/2023
Work Code : 1120001039/RC/100000000000159778	Work Name : Varahi Village Navagam Road to Padampura vas Mati-metal road work 2022-23 (1120001039/RC/100000000000159778)

Measurement Book Detail

MB NO.  4646        Page NO.  78

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 HINABEN CHHAGANBHAI(Wife) GJ-20-001-039-001/11214776 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   2 THAKOR RESAMBEN BHAVSINGBHAI(Wife) GJ-20-001-039-001/11214793 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   3 THAKOR PARVATIBEN DALPATBHAI(Wife) GJ-20-001-039-001/11214797 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   4 THAKOR NARENDRABHAI PADMAJI(Self) GJ-20-001-039-001/11214798 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   5 THAKOR BHAVNABEN NARENDRABHAI(Wife) GJ-20-001-039-001/11214798 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   6 THAKOR RAJESHBHAI DIPACHANDBHAI(Self) GJ-20-001-039-001/11215267 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   7 THAKOR HARESHBHAI DALAPATBHAI(Self) GJ-20-001-039-001/11215268 OTHER Varahi P A A A P P P P P P P P P A 10 256 2560 0 0 2560 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   8 THAKOR UKAJIBHAI KHEMABHAI(Self) GJ-20-001-039-001/603 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   9 THAKOR JANUBEN PADMAJI(Wife) GJ-20-001-039-001/605 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   10 THAKOR SANTOKBHAI DIPCHANDBHAI(Wife) GJ-20-001-039-001/608 OTHER Varahi P A A A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL004306 Credited 10/07/2023   Daily Attendence 10 0 0 0 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27904

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

Total Cash payment(In Rs.) Cash 27904 Average Per labour 2790.3999

Total man days : 109