Muster Roll No. : 373	Date From : 01/05/2023    Date To : 14/05/2023	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.  1

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 Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   2 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   3 Mahida Ajitbhai Raysangbhai(Son) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   4 Mahida Rubinaben Ajitbhai(Daughter-in-Law) GJ-22-003-010-001/1017-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   5 Mahida Aayshaben Himatbhai(Self) GJ-22-003-010-001/190 OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   6 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   7 Diwan Mariambibi Haidarshah(Wife) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   8 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   9 Diwan Aarifsha Habibsha(Son) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   10 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P A P P P P P P A 12 205 2460 0 0 2460 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001037 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24600

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 2460

Total man days : 120