Muster Roll No. : 1037	Date From : 21/04/2022    Date To : 04/05/2022	Sanction No. : 1114005/2021-2022/61484/AS    Sanction Date : 05/06/2021
Work Code : 1114005032/WC/100000000000133454	Work Name : Check Dam Deeping Sr.No.109 Ma Kotar Ni Bajuma Jesola

Measurement Book Detail

MB NO.  66        Page NO.  47

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 CHARAN PURIBEN MAKABHAI(Self) GJ-14-005-032-001/87802459 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA LUNAWADA, DIST. PANCHMAHAL BARB0LUNAWA 1114005WL002160 Credited 16/05/2022   2 GADHAVI KARASANBHA MAKABHAI(Self) GJ-14-005-032-001/87802460 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL002160 Credited 16/05/2022   3 CHARAN NAGAJANBHAI MAKABHAI(Self) GJ-14-005-032-001/87802462 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 STATE BANK OF INDIA KOTHAMBA SBIN0002664 1114005WL002160 Credited 16/05/2022   4 CHARAN HAJABHAI GANGDAS(Self) GJ-14-005-032-001/87802463 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL002160 Credited 16/05/2022   5 GADHAVI NITABEN RAVSURBHAI(Daughter) GJ-14-005-032-001/87802461 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL002160 Credited 16/05/2022   6 CHARA NANIBEN HAJABHAI(Wife) GJ-14-005-032-001/87802463 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL002160 Credited 16/05/2022   7 GADHAVI DAVELBEN NAGAJANBHAI(Wife) GJ-14-005-032-001/87802462 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL002160 Credited 16/05/2022   8 GADHAVI MADHUBEN KARASANBHA(Wife) GJ-14-005-032-001/87802460 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL002160 Credited 16/05/2022   9 CHARAN RAVSURBHAI MAKABHAI(Self) GJ-14-005-032-001/87802461 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL002160 Credited 16/05/2022   10 CHARAN PRAVINBHAI MAKABHAI(Mother) GJ-14-005-032-001/87802459 OTHER Jesola P P P P P P P P P P P P P P 14 221 3094 0 0 3094 BANK OF BARODA Kothamba BARB0KOTPAN 1114005WL002160 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30940

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

Total Cash payment(In Rs.) Cash 30940 Average Per labour 3094

Total man days : 140