Muster Roll No. : 866	Date From : 17/05/2022    Date To : 31/05/2022	Sanction No. : 1120001/2022-2023/70904/AS    Sanction Date : 06/05/2022
Work Code : 1120001020/WC/100000000000154198	Work Name : Gokhantar Village Daredo Tank Earth Work 2022-23 (1120001020/WC/100000000000154198)

Measurement Book Detail

MB NO.  4659        Page NO.  14

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 JINEJA SHARIFABEN FAKIRMAMD(Wife) GJ-20-001-020-001/68 OTHER Gokhantar A A P P P P A P P P P P P P P 12 68 816 0 0 816 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   2 THAKOR ZAMUBEN MAGAN GJ-20-001-020-001/69 OTHER Gokhantar A A P P P P A P P P P P P P P 12 122 1464 0 0 1464 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   3 THAKOR BABU MAGAN GJ-20-001-020-001/69 OTHER Gokhantar A A P P P P A P P P P P P P P 12 122 1464 0 0 1464 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   4 MALEK REMAT MAMAD GJ-20-001-020-001/77 OTHER Gokhantar A A P P P P A P P P P P P P P 12 109 1308 0 0 1308 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   5 MALEK PABBAI REMAT GJ-20-001-020-001/77 OTHER Gokhantar A A P P P P A P P P P P P P P 12 109 1308 0 0 1308 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   6 MALEK GULAB JESAR GJ-20-001-020-001/9 OTHER Gokhantar A A P P P P A P P P P P P P P 12 178 2136 0 0 2136 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003546 Credited 14/06/2022   Daily Attendence 0 0 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1416

Total man days : 72