Muster Roll No. : 11686	Date From : 08/05/2024    Date To : 12/05/2024	Sanction No. : 1109007/2021-2022/33516/AS    Sanction Date : 20/04/2021
Work Code : 1109007008/WC/100000000000125141	Work Name : DAMOR DHULA SALU NA KHETAR PASE TALAV UNDU KRVANU KAM 2020-21 (1109007008/WC/100000000000125141)

Measurement Book Detail

MB NO.  93        Page NO.  23

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 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 GITABEN GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 219.8 1099 0 0 1099 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL003166 Credited 22/05/2024   2 KACHARABHAI GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 222.2 1111 0 0 1111 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL003166 Credited 22/05/2024   3 MANOJBHAI GJ-09-007-008-005/7461912 ST Zeriyavada P P P P P 5 222.2 1111 0 0 1111 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL003166 Credited 22/05/2024   4 DAMOR KANTIBHAI(Son) GJ-09-007-008-005/7461913 ST Zeriyavada P P P P P 5 225.2 1126 0 0 1126 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL003166 Credited 22/05/2024   5 DAMOR KAMLABEN(Daughter-in-Law) GJ-09-007-008-005/7461913 ST Zeriyavada P P P P P 5 212.2 1061 0 0 1061 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL003166 Credited 22/05/2024   6 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P 5 212.2 1061 0 0 1061 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL003166 Credited 22/05/2024   7 KALPESHBHAI GJ-09-007-008-005/7461958 ST Zeriyavada P P P P P 5 212.2 1061 0 0 1061 BANK OF BARODA ISARI BARB0DBISAR 1109007WL003166 Credited 22/05/2024   8 REKHABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 219.2 1096 0 0 1096 BANK OF BARODA ISARI BARB0DBISAR 1109007WL003166 Credited 22/05/2024   9 SARDABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 222.2 1111 0 0 1111 BANK OF BARODA ISARI BARB0DBISAR 1109007WL003166 Credited 22/05/2024   10 SANUBEN GJ-09-007-008-005/7461899 ST Zeriyavada P P P P P 5 219.6 1098 0 0 1098 BANK OF BARODA ISARI BARB0DBISAR 1109007WL003166 Credited 22/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10935 Average Per labour 1093.5

Total man days : 50