Muster Roll No. : 817	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 1122003/2022-2023/206659/AS    Sanction Date : 28/03/2023
Work Code : 1122003001/RC/GIS/164438	Work Name : Jungle Cutting And Side Soldering from Agas Surkuva Road- Agas- 2022-23 (1122003001/RC/GIS/164438)

Measurement Book Detail

MB NO.  246        Page NO.  35

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 Harijan Anjaliben Ashokbhai(Sister) GJ-22-003-010-001/370 OTHER Boriya P P P P P P P P A A 8 204 1632 0 0 1632 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001672 Credited 27/06/2023   2 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya P A A P P A P P A A 5 204 1020 0 0 1020 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001672 Credited 27/06/2023   3 Madinaben Chhatrasinh Mahida(Self) GJ-22-003-010-001/384 OTHER Boriya P P P P P A P P A A 7 204 1428 0 0 1428 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001672 Credited 27/06/2023   4 Mahida Ranjitsinh Pratapsinh(Husband) GJ-22-003-010-001/5581 OTHER Boriya P P P P P A A P A A 6 204 1224 0 0 1224 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001672 Credited 27/06/2023   5 Mumtajben Rajubhai Mahida(Self) GJ-22-003-010-001/565 OTHER Boriya A A A A P A P P A A 3 204 612 0 0 612 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001672 Credited 27/06/2023   6 Salmabibi Sikandarsha Divan(Self) GJ-22-003-010-001/790 OTHER Boriya P P P P P A P P A A 7 204 1428 0 0 1428 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001672 Credited 27/06/2023   7 Diwan Rubinabanu Shahrukhsha(Daughter-in-Law) GJ-22-003-010-001/991-A OTHER Boriya P P P P P A P P A A 7 204 1428 0 0 1428 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001672 Credited 27/06/2023   8 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P P P A A 8 204 1632 0 0 1632 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001672 Credited 27/06/2023   Daily Attendence 7 6 6 7 8 2 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10404

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 1300.5

Total man days : 51