Muster Roll No. : 1601	Date From : 20/12/2021    Date To : 31/12/2021	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.  232        Page NO.  60

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 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 DIVAN ARJUBANU AIYUBSHA(Self) GJ-22-003-010-001/785 OTHER Boriya A A P P P P P P P P P P 10 120 1200 0 0 1200 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003536 Credited 07/01/2022   2 Diwan Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya A A P P P P P P P P P P 10 130 1300 0 0 1300 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003536 Credited 08/01/2022   3 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya A A A P P P P A P P P P 8 130 1040 0 0 1040 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003536 Credited 08/01/2022   4 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya A A P P P P P P P P P P 10 130 1300 0 0 1300 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003536 Credited 08/01/2022   5 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya A A A P P P P P P P P P 9 130 1170 0 0 1170 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003536 Credited 08/01/2022   6 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya A A A P P P P P P P P P 9 120 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003536 Credited 07/01/2022   7 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya A A A A P P P P P P P P 8 120 960 0 0 960 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003536 Credited 08/01/2022   Daily Attendence 0 0 3 6 7 7 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 64