Muster Roll No. : 160	Date From : 06/05/2023    Date To : 13/05/2023	Sanction No. : 1105002/2023-2024/38437/AS    Sanction Date : 15/04/2023
Work Code : 1105002061/WH/100000000000115894	Work Name : Renovation water bodi

Measurement Book Detail

MB NO.  0919        Page NO.  80

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 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 PADSUNDA RAVJIBHAI NANJIBHAI(Self) GJ-05-002-061-001/515 OTHER Sarsiya P P P P P P P A 7 214.1428 1499 0 0 1499 INDIA POST PAYMENTS BANK AMRELI IPOS0000001 1105002WL000687 Credited 25/05/2023   2 PADSUNDA ARTIBEN ASHOKBHAI(Daughter) GJ-05-002-061-001/515 OTHER Sarsiya P P P P P P P A 7 214.2857 1500 0 0 1500 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   3 PATHAN ABDULSHA ASHRAFBHAI(Self) GJ-05-002-061-001/518 OTHER Sarsiya P P P P P P P A 7 208.2857 1458 0 0 1458 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   4 PATHAN RAHIMABEN ABDULSHA(Wife) GJ-05-002-061-001/518 OTHER Sarsiya P P P P P P P A 7 208.2857 1458 0 0 1458 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   5 BAYABEN VAGHABHAI BATADA(Wife) GJ-05-002-061-001/503 OTHER Sarsiya A P P A P P P A 5 256 1280 0 0 1280 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   6 SIKANDARBHAI RASULBHAI BELIM(Self) GJ-05-002-061-001/511 OTHER Sarsiya P P P P P P P A 7 216.8571 1518 0 0 1518 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   7 NASIMBEN SIKANDARBHAI BELIM(Wife) GJ-05-002-061-001/511 OTHER Sarsiya P P P P P P P A 7 216.8571 1518 0 0 1518 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   8 MUSTAKBHAI DOLUBHAI BELIM(Son) GJ-05-002-061-001/513 OTHER Sarsiya P P P P P P P A 7 214.1428 1499 0 0 1499 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   9 BILKISBEN MUSTAKBHAI(Daughter-in-Law) GJ-05-002-061-001/513 OTHER Sarsiya P P P P P P P A 7 214.2857 1500 0 0 1500 BANK OF BARODA SARASIYA BARB0DBSRAS 1105002WL000687 Credited 25/05/2023   Daily Attendence 8 9 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 61