Muster Roll No. : 3216	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : 1111005/2021-2022/113459/AS    Sanction Date : 05/10/2021
Work Code : 1111005005/WC/100000000000140666	Work Name : At Village Anandpuar (A) Check Dam Work In Vaghva Kotar

Measurement Book Detail

MB NO.  161        Page NO.  86

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 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 bharatji shivaji GJ-11-005-022-001/74204 OTHER GALTHARA P P P P X X X 4 229 916 0 0 916 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   2 chavda balvantji gabhaji(Self) GJ-11-005-022-001/74277 OTHER GALTHARA P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   3 chavda jashuji gabhaji GJ-11-005-022-001/74278 OTHER GALTHARA P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   4 Thakor Mukeshji Ramaji GJ-11-005-022-001/74284 OTHER GALTHARA P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   5 Thakor chandrikaben Mukeshji GJ-11-005-022-001/74284 OTHER GALTHARA P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   6 RATHOD KALIBEN AMRUTJI(Self) GJ-11-005-022-001/74494 OTHER GALTHARA P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   7 Thakor babuji motiji GJ-11-005-022-001/86 OTHER GALTHARA P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   8 PARMAR CHAMPABEN KANUBHAI GJ-11-005-022-001/9 SC GALTHARA P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   9 Parmar Prakashbhai Shakarabhai GJ-11-005-022-001/9972 OTHER GALTHARA P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   10 PARMAR MULJIBHAI KACHARABHAI(Self) GJ-11-005-022-001/9987 OTHER GALTHARA P P P P P P A 6 229 1374 0 0 1374 BANK OF BARODA MANEKPUR BARB0DBMANP 1111005WL005264 Credited 30/03/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1374 Amount Paid ST 0 Amount Paid Other 11908

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

Total Cash payment(In Rs.) Cash 13282 Average Per labour 1328.2

Total man days : 58