Muster Roll No. : 2890	Date From : 18/03/2024    Date To : 27/03/2024	Sanction No. : 1122003/2023-2024/43229/AS    Sanction Date : 13/03/2024
Work Code : 1122003010/WH/100000000000119454	Work Name : Deeping Of Nad Ni Talavadi ( Survey No- 124)- Boriya- 2023-24 (1122003010/WH/100000000000119454)

Measurement Book Detail

MB NO.  247        Page NO.  55

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 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 Chauhan Sobhanaben Kirirtbhai(Self) GJ-22-003-010-001/459 OTHER Boriya A P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL005720 Credited 23/04/2024   Ayubsha 2 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya P P P P P P X X X X 6 200 1200 0 0 1200 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL005720 Credited 23/04/2024   Ayubsha 3 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005720 Credited 23/04/2024   Ayubsha 4 Salmabibi Sikandarsha Divan(Self) GJ-22-003-010-001/790 OTHER Boriya P A A A A A A A A A 1 200 200 0 0 200 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005720 Credited 23/04/2024   Ayubsha 5 Kokilaben Chandubhai Chauhan(Self) GJ-22-003-010-001/381 OTHER Boriya P A A A A A A A A A 1 200 200 0 0 200 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005720 Credited 23/04/2024   Ayubsha 6 Padmaben Gordhanbhai Chauhan(Wife) GJ-22-003-010-001/382 OTHER Boriya A P P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA BORIA BARB0BORIAN 1122003WL005720 Credited 23/04/2024   Ayubsha Daily Attendence 4 4 4 4 4 4 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 36