Muster Roll No. : 25896	Date From : 06/02/2023    Date To : 19/02/2023	Sanction No. : 1114004/2022-2023/116008/AS    Sanction Date : 28/06/2022
Work Code : 1114004043/WC/100000000000139430	Work Name : Morva_Const. of New Checkwall S.No. 412-3 (1114004043/WC/100000000000139430)

Measurement Book Detail

MB NO.  6543        Page NO.  87

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 HARIJAN SHITALBEN MANGALBHAI(Daughter) GJ-14-004-043-001/158772927 SC Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   2 HARIJAN MAHESHKUMAR MANUBHAI(Self) GJ-14-004-043-001/158772993 OTHER Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   3 HARIJAN SHAILESHKUMAR SHANTILAL(Self) GJ-14-004-043-001/158772994 OTHER Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   4 chamar shaileshbhai naranbhai(Self) GJ-14-004-043-001/158773097 OTHER Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   5 chavda hitendrakumar chimanbhai(Self) GJ-14-004-043-001/158773098 OTHER Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   6 CHAMAR HANSABEN JAGDISHBHAI(Wife) GJ-14-004-043-001/158773100 OTHER Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   7 VANKAR LALABHAI KALABHAI(Self) GJ-14-004-043-001/158773101 OTHER Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   8 VANKAR NAYNABEN LALABHAI(Wife) GJ-14-004-043-001/158773101 OTHER Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   9 LUHAR SUREKHA RATILALBHAI(Wife) GJ-14-004-043-001/158773109 OTHER Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   10 LUHAR PRABHATBHAI RAYSINGBHAI(Self) GJ-14-004-043-001/158773110 OTHER Morva P P P P P P P P P P P P P A 13 220 2860 0 0 2860 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL039999 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 25740

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 2860

Total man days : 130