Muster Roll No. : 1674	Date From : 11/10/2023    Date To : 25/10/2023	Sanction No. : 1120001/2023-2024/62409/AS    Sanction Date : 21/06/2023
Work Code : 1120001020/WC/100000000000177930	Work Name : Gokhantar Gamdi Village Check Dam Work 2023/24 (1120001020/WC/100000000000177930)

Measurement Book Detail

MB NO.  4956        Page NO.  25

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 LAVINGBHAI PUNABHAI(Self) GJ-20-001-020-001/11214876 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008368 Credited 03/11/2023   2 THAKOR ZALIBEN LAVINGBHAI(Wife) GJ-20-001-020-001/11214876 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0008677 Credited 24/11/2023   3 THAKOR VIRAM LAVING GJ-20-001-020-001/149 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008368 Credited 03/11/2023   4 THAKOR GANUBEN VIRAM GJ-20-001-020-001/149 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008368 Credited 03/11/2023   5 THAKOR SAGANBHAI LAGDHIRBHAI GJ-20-001-020-001/243 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0008677 Credited 24/11/2023   6 THAKOR BALUBEN SAGANBHAI GJ-20-001-020-001/243 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008368 Credited 03/11/2023   7 THAKOR ZAZUBEN SEDHAJI GJ-20-001-020-001/268 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008368 Credited 03/11/2023   8 THAKOR JIVABHAI SEDHAJI GJ-20-001-020-001/268 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0008677 Credited 24/11/2023   9 THAKOR OKHAJI VIRAMJI GJ-20-001-020-001/272 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008368 Credited 03/11/2023   10 THAKOR SOMIBEN OKHAJI GJ-20-001-020-001/272 OTHER Gokhantar P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL008368 Credited 03/11/2023   Daily Attendence 10 10 10 10 10 0 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 130