Muster Roll No. : 1747	Date From : 01/01/2022    Date To : 13/01/2022	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.  63

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 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 Haidarshah Hamidshah(Self) GJ-22-003-010-001/226-A OTHER Boriya P P P P P P P P P P P P P 13 130 1690 0 0 1690 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003831 Credited 03/03/2022   2 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya P P A A P P P P P A P P A 9 130 1170 0 0 1170 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003831 Credited 03/03/2022   3 Diwan Zarinabibi Aiubasha(Wife) GJ-22-003-010-001/229-A OTHER Boriya P P P P P P P P P P X X X 10 130 1300 0 0 1300 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003831 Credited 03/03/2022   4 Harijan Manjulaben Jagdishbhai GJ-22-003-010-001/280-A ST Boriya P P A A P A A A A A A A A 3 130 390 0 0 390 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003831 Credited 22/03/2022   5 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P P P P P P P P 13 135 1755 0 0 1755 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003831 Credited 03/03/2022   6 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya A P A A A A P P P A P P P 7 135 945 0 0 945 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003831 Credited 03/03/2022   7 Harijan Savitaben Gopalbhai(Self) GJ-22-003-010-001/5563-A OTHER Boriya A P P P A P P P P A P P P 10 135 1350 0 0 1350 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003831 Credited 03/03/2022   Daily Attendence 5 7 4 4 5 5 6 6 6 3 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 390 Amount Paid Other 8210

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1228.5714

Total man days : 65