Muster Roll No. : 876	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 1122003/2022-2023/71871/AS    Sanction Date : 19/05/2022
Work Code : 1122003001/RC/100000000000145151	Work Name : CONSTRUCTION OF WBM ROAD FROM PASROTAM KISA FARM TO DHIRUBHAI K JAISVAL @ AGAS 2022-23 (1122003001/RC/100000000000145151)

Measurement Book Detail

MB NO.  230        Page NO.  77

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 15 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 Naginbhai Jivabhai(Husband) GJ-22-003-010-001/235-C OTHER Boriya P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA KARAMSAD BRANCH BARB0KARAMS 1122003WL001705 Credited 25/08/2022   2 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL001705 Credited 25/08/2022   3 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001705 Credited 25/08/2022   4 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001705 Credited 25/08/2022   5 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001705 Credited 25/08/2022   6 Raval Darmendrabhai Shanabhai(Self) GJ-22-003-010-001/255-A OTHER Boriya P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001705 Credited 25/08/2022   7 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001705 Credited 25/08/2022   8 Diwan Samimbibi Rijwansha(Daughter-in-Law) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P P P P P P P P P X 14 200 2800 0 0 2800 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001705 Credited 25/08/2022   9 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001705 Credited 25/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26800

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

Total Cash payment(In Rs.) Cash 26800 Average Per labour 2977.7778

Total man days : 134