Muster Roll No. : 2665	Date From : 08/10/2022    Date To : 13/10/2022	Sanction No. : 1120001/2021-2022/115755/AS    Sanction Date : 12/08/2021
Work Code : 1120001006/RC/100000000000128976	Work Name : Bamroli Village to Dabhi Road of Malek Lakhaji Home to Pevar Block Work 2021-22 (1120001006/RC/100000000000128976)

Measurement Book Detail

MB NO.  4411        Page NO.  87

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 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 CHANDA HEMARAJ GJ-20-001-006-001/260 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL0014336 Credited 15/06/2023   2 THAKOR NANIBEN GOVIND GJ-20-001-006-001/375 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007759 Credited 26/10/2022   3 THAKOR RAJIBEN HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007759 Credited 26/10/2022   4 SADHU RAMILABEN CHANDA GJ-20-001-006-001/60 OTHER Bamroli P P P P P P 6 239 1434 0 0 1434 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL007759 Credited 26/10/2022   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5736

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

Total Cash payment(In Rs.) Cash 5736 Average Per labour 1434

Total man days : 24