Muster Roll No. : 902	Date From : 19/06/2023    Date To : 26/06/2023	Sanction No. : 1122003/2022-2023/206659/AS    Sanction Date : 28/03/2023
Work Code : 1122003001/RC/GIS/164438	Work Name : Jungle Cutting And Side Soldering from Agas Surkuva Road- Agas- 2022-23 (1122003001/RC/GIS/164438)

Measurement Book Detail

MB NO.  246        Page NO.  38

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 Diwan Samimbibi Habibsha(Wife) GJ-22-003-010-001/230-A OTHER Boriya A P P A P A P P 5 180 900 0 0 900 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001897 Credited 11/07/2023   2 Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 OTHER Boriya P P P P P A P P 7 180 1260 0 0 1260 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001897 Credited 11/07/2023   3 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya A P P A P A A A 3 180 540 0 0 540 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001897 Credited 11/07/2023   4 Diwan Aarifsha Habibsha(Son) GJ-22-003-010-001/233-A OTHER Boriya P P P P P A P P 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001897 Credited 11/07/2023   5 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P X X X X 4 180 720 0 0 720 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001897 Credited 11/07/2023   6 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P A P P 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001897 Credited 11/07/2023   7 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya A P P P P A P A 5 180 900 0 0 900 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001897 Credited 11/07/2023   8 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P A P P 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001897 Credited 11/07/2023   Daily Attendence 5 8 8 6 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1012.5

Total man days : 45