Muster Roll No. : 954	Date From : 01/02/2023    Date To : 14/02/2023	Sanction No. : 1104012/2022-2023/71813/AS    Sanction Date : 12/05/2022
Work Code : 1104012030/WH/100000000000110048	Work Name : Deepening of P.T. at Moti Dharai 2022-23

Measurement Book Detail

MB NO.  46776        Page NO.  2338764

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 Rathod Pratbhai Gagajibhai(Self) GJ-04-012-030-001/192952 OTHER Moti Dharai A P P A A A A A A A A A A A 2 150 300 0 0 300 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   2 Rathod Manjulaben Pratapbhai(Wife) GJ-04-012-030-001/192952 OTHER Moti Dharai P P P P P P P P P A P A P P 12 150 1800 0 0 1800 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   3 Rathod Ravi Prabhatbhai(Son) GJ-04-012-030-001/192952 OTHER Moti Dharai P P P P P P P P P A P A P P 12 149.333 1792 0 0 1792 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   4 Valibhai Daudbabhai Makwana(Self) GJ-04-012-030-001/171983 OTHER Moti Dharai P P P P P P P P P A P A P P 12 201 2412 0 0 2412 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL005043 Credited 30/03/2023   5 Roshanaben Valibhai(Wife) GJ-04-012-030-001/171983 OTHER Moti Dharai P P P P P P P P P A P A P P 12 201 2412 0 0 2412 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL005043 Credited 30/03/2023   6 Rustambhai Valibhai(Son) GJ-04-012-030-001/171983 OTHER Moti Dharai A P P P P P P P P A P A P P 11 202.0909 2223 0 0 2223 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL005043 Credited 30/03/2023   7 DABHI SADIKBHAI HABIBBHAI(Self) GJ-04-012-030-001/192956 OTHER Moti Dharai P P P P P P P P P A P A P P 12 236 2832 0 0 2832 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   8 DABHI BANUBEN SADIKBHAI(Wife) GJ-04-012-030-001/192956 OTHER Moti Dharai P P P P P P P P P A P A P P 12 236.75 2841 0 0 2841 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   Daily Attendence 6 8 8 7 7 7 7 7 7 0 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16612

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

Total Cash payment(In Rs.) Cash 16612 Average Per labour 2076.5

Total man days : 85