Muster Roll No. : 362	Date From : 02/05/2022    Date To : 15/05/2022	Sanction No. : 1122003/2021-2022/40642/AS    Sanction Date : 03/05/2021
Work Code : 1122003001/WH/100000000000103246	Work Name : DEEPING OF SURKUVAVADI TALAVADI SR NO 763 @ AGAS 2021-22 (1122003001/WH/100000000000103246)

Measurement Book Detail

MB NO.  234        Page NO.  80

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 Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P P P P P P P P P 14 145 2030 0 0 2030 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000722 Credited 02/06/2022   2 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P P P P P P P P P P P P P 14 145 2030 0 0 2030 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000722 Credited 02/06/2022   3 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P P P P P P P P P 14 145 2030 0 0 2030 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000722 Credited 02/06/2022   4 Diwan Aiubasha Haidarsha(Self) GJ-22-003-010-001/229-A OTHER Boriya A P P P A P P P P P P P P P 12 145 1740 0 0 1740 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000722 Credited 02/06/2022   5 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P P P P P P P P P 14 145 2030 0 0 2030 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000722 Credited 02/06/2022   6 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P P P P P P P P P 14 145 2030 0 0 2030 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000722 Credited 02/06/2022   Daily Attendence 5 6 6 6 5 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11890

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

Total Cash payment(In Rs.) Cash 11890 Average Per labour 1981.6666

Total man days : 82