Muster Roll No. : 349	Date From : 24/04/2023    Date To : 30/04/2023	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.  245        Page NO.  92

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 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 Harijan Jigishaben Chandubhai(Daughter) GJ-22-003-010-001/281-A ST Boriya A A A P P A A 2 195 390 0 0 390 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL000714 Credited 13/05/2023   2 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya A A P P P P P 5 195 975 0 0 975 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000714 Credited 13/05/2023   3 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya A A P P P A A 3 195 585 0 0 585 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000714 Credited 13/05/2023   Daily Attendence 0 0 2 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 975 Amount Paid Other 975

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

Total Cash payment(In Rs.) Cash 1950 Average Per labour 650

Total man days : 10