Muster Roll No. : 379	Date From : 01/05/2023    Date To : 14/05/2023	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.  246        Page NO.  2

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 Diwan Samimbibi Habibsha(Wife) GJ-22-003-010-001/230-A OTHER Boriya P P A P P P A P P P P A A A 9 205 1845 0 0 1845 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001044 Credited 25/05/2023   2 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P A P P P A P P P P A A A 9 205 1845 0 0 1845 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001044 Credited 25/05/2023   3 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya A A A P P P A P P P P A A A 7 205 1435 0 0 1435 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001044 Credited 25/05/2023   4 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya P P A P P P A P P P P A A A 9 205 1845 0 0 1845 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001044 Credited 25/05/2023   Daily Attendence 3 3 0 4 4 4 0 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6970

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

Total Cash payment(In Rs.) Cash 6970 Average Per labour 1742.5

Total man days : 34