Muster Roll No. : 8102	Date From : 05/06/2023    Date To : 18/06/2023	Sanction No. : 1114004/2022-2023/115004/AS    Sanction Date : 28/06/2022
Work Code : 1114004043/RC/100000000000127110	Work Name : Morva_Patyari to Zanzarivala Metal Road S.No. 462-4 (1114004043/RC/100000000000127110)

Measurement Book Detail

MB NO.  7391        Page NO.  94

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 PATEL NAGINBHAI RAYJIBHAI(Self) GJ-14-004-043-001/158772954 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   2 PATEL VIMLABEN NAGINBHAI(Wife) GJ-14-004-043-001/158772954 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   3 HARIJAN MAHESHKUMAR MANUBHAI(Self) GJ-14-004-043-001/158772993 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   4 HARIJAN SHAILESHKUMAR SHANTILAL(Self) GJ-14-004-043-001/158772994 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   5 HARIJAN PRAVINBHAI SHANTILAL(Brother) GJ-14-004-043-001/158772994 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   6 TEERGAR KOKILABEN DINESHBHAI(Wife) GJ-14-004-043-001/158773000 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   7 TIRGAR ARUNBHAI DINESHBHAI(Son) GJ-14-004-043-001/158773000 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   8 CHAMAR KHUSHALBHAI AMIDAS(Self) GJ-14-004-043-001/158773067 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   9 CHAMAR PRAVINBHAI MANILAL(Self) GJ-14-004-043-001/158773089 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   10 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P P P P P P P P A 13 190 2470 0 0 2470 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL009054 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24700

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

Total Cash payment(In Rs.) Cash 24700 Average Per labour 2470

Total man days : 130