Muster Roll No. : 955	Date From : 01/02/2023    Date To : 14/02/2023	Sanction No. : 1104012/2022-2023/71813/AS    Sanction Date : 12/05/2022
Work Code : 1104012030/WH/100000000000110048	Work Name : Deepening of P.T. at Moti Dharai 2022-23

Measurement Book Detail

MB NO.  46776        Page NO.  2338764

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 NAGJIBHAI LAKHAMANBHAI DABASRA(Self) GJ-04-012-030-001/192965 OTHER Moti Dharai P P P P P P P P P A P A P P 12 201 2412 0 0 2412 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005043 Credited 30/03/2023   2 NARENDRABHAI NAGJIBHAI DABASRA(Son) GJ-04-012-030-001/192965 OTHER Moti Dharai P P P P P P P P P A P A P P 12 201 2412 0 0 2412 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005043 Credited 30/03/2023   3 SONALBEN NAGJIBHAI DABASRA(Daughter-in-Law) GJ-04-012-030-001/192965 OTHER Moti Dharai P P P P P P P P P A P A P P 12 201 2412 0 0 2412 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005043 Credited 30/03/2023   4 KOMALBEN NAGJIBHAI DABASRA(Daughter) GJ-04-012-030-001/192965 OTHER Moti Dharai P P P P P A P P P A P A P P 11 201.3636 2215 0 0 2215 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005043 Credited 30/03/2023   5 Jivarajbhai Bhalubhai(Self) GJ-04-012-030-001/213724 OTHER Moti Dharai A A A A A A A A A A A A P A 1 0.01 0.01 0 0 0.01 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005043   6 Tejalben Jivarajbhai(Wife) GJ-04-012-030-001/213724 OTHER Moti Dharai A A A A A A A A A A A A P A 1 0.01 0.01 0 0 0.01 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL005043   7 Aniruddhbhai Virshangbhai(Self) GJ-04-012-030-001/213732 OTHER Moti Dharai P P P P P P P P P A P A A P 11 201 2211 0 0 2211 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   8 Kavitaben Aniruddhbhai(Wife) GJ-04-012-030-001/213732 OTHER Moti Dharai P P P P P P P P P A P A A P 11 200.8181 2209 0 0 2209 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   9 devshibhai punjabhai revar(Self) GJ-04-012-030-001/622967 OTHER Moti Dharai P P P P P P P P P A P A A P 11 201.3636 2215 0 0 2215 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   10 Rathod Abheshangbhai Jeshangbhai(Self) GJ-04-012-030-001/62379 OTHER Moti Dharai P P P P P P P P P A P A P P 12 239 2868 0 0 2868 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   Daily Attendence 8 8 8 8 8 7 8 8 8 0 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18954.02

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

Total Cash payment(In Rs.) Cash 18954.02 Average Per labour 1895.402

Total man days : 94