Muster Roll No. : 2171	Date From : 30/01/2023    Date To : 12/02/2023	Sanction No. : 1122003/2022-2023/148891/AS    Sanction Date : 13/09/2022
Work Code : 1122003010/RC/GIS/4637	Work Name : WBM Road From Sr No 569 to Sr No 596- Boriya- 2022-23 (1122003010/RC/GIS/4637)

Measurement Book Detail

MB NO.  243        Page NO.  30

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 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya P P P P P X X X X X X X X X 5 200 1000 0 0 1000 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL004683 Credited 30/03/2023   2 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya A P P A A P P P A A A A A A 5 226.6 1133 0 0 1133 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004683 Credited 30/03/2023   3 Hiteshkumar Gopalbhai Harijan(Son) GJ-22-003-010-001/237-A ST Boriya A P P A A A A A A A A A A A 2 200 400 0 0 400 BANK OF BARODA BORIA BARB0BORIAN 1122003WL0005252 Credited 03/05/2023   4 Diwan Rukshanabibi Jakirsha(Wife) GJ-22-003-010-001/263-A OTHER Boriya A P P P P A A A A A A A A A 4 200 800 0 0 800 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004683 Credited 30/03/2023   Daily Attendence 1 4 4 2 2 1 1 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 400 Amount Paid Other 2933

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 16