Muster Roll No. : 901	Date From : 30/12/2022    Date To : 12/01/2023	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.  2338763

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 devshibhai punjabhai revar(Self) GJ-04-012-030-001/622967 OTHER Moti Dharai P P P P P P P P P P P P P P 14 219.2142 3069 0 0 3069 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   2 Rathod Abheshangbhai Jeshangbhai(Self) GJ-04-012-030-001/62379 OTHER Moti Dharai P P P P A P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   3 Rathod Gajendrabhai Abheshangbhai(Son) GJ-04-012-030-001/62379 OTHER Moti Dharai P P P P A P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   4 RATHOD KINJALBEN ABHESHANGBHAI(Daughter) GJ-04-012-030-001/62379 OTHER Moti Dharai P P P P A P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   5 Revar Arajanbhai Punjabhai(Self) GJ-04-012-030-001/62395 SC Moti Dharai P P P P P P P P P P P P P P 14 225.5 3157 0 0 3157 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   6 Revar Hansaben Arajanbhai(Wife) GJ-04-012-030-001/62395 SC Moti Dharai P P P P P P P P P P P P P P 14 225.5 3157 0 0 3157 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   7 Rathod Balubhai Jeshangbhai(Self) GJ-04-012-030-001/88141 OTHER Moti Dharai P P P P P A P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   8 Rathod Lilaben Balubhai(Wife) GJ-04-012-030-001/88141 OTHER Moti Dharai P P P P P A P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   Daily Attendence 8 8 8 8 5 6 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6314 Amount Paid ST 0 Amount Paid Other 18604

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

Total Cash payment(In Rs.) Cash 24918 Average Per labour 3114.75

Total man days : 107