Muster Roll No. : 853	Date From : 03/12/2022    Date To : 16/12/2022	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.  46770        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 Rathod Balubhai Jeshangbhai(Self) GJ-04-012-030-001/88141 OTHER Moti Dharai P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   2 Rathod Lilaben Balubhai(Wife) GJ-04-012-030-001/88141 OTHER Moti Dharai P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   3 Jignaben Balvantbhai(Daughter) GJ-04-012-030-001/88141 OTHER Moti Dharai P P P P P P P P P P P P P P 14 236 3304 0 0 3304 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   4 Rathod Vishalbhai Balvantbhai(Son) GJ-04-012-030-001/88141 OTHER Moti Dharai P P P P P A P A P P P P P P 12 234.917 2819 0 0 2819 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   Daily Attendence 4 4 4 4 4 3 4 3 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12731

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

Total Cash payment(In Rs.) Cash 12731 Average Per labour 3182.75

Total man days : 54