Muster Roll No. : 1457	Date From : 18/09/2023    Date To : 27/09/2023	Sanction No. : 1122003/2022-2023/148891/AS    Sanction Date : 13/09/2022
Work Code : 1122003010/RC/GIS/4637	Work Name : WBM Road From Sr No 569 to Sr No 596- Boriya- 2022-23 (1122003010/RC/GIS/4637)

Measurement Book Detail

MB NO.  246        Page NO.  88

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 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya X X A P P P A P P P 6 210 1260 0 0 1260 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL003183 Credited 03/11/2023   2 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya X X A P A P P P P A 5 210 1050 0 0 1050 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003183 Credited 03/11/2023   3 Prajapati Chimanbhai Ishwarbhai(Self) GJ-22-003-010-001/2012-A OTHER Boriya X X A P P P A P P P 6 210 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003183 Credited 03/11/2023   Daily Attendence 0 0 0 3 2 3 1 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 1190

Total man days : 17