Muster Roll No. : 957	Date From : 01/02/2023    Date To : 14/02/2023	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.  2338764

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 Makavana Anvarbhai Abdulbhai(Self) GJ-04-012-030-001/88151 OTHER Moti Dharai P P P P P P P P P A P A P P 12 198 2376 0 0 2376 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   2 Makavana Hamidaben Anvarbhai(Wife) GJ-04-012-030-001/88151 OTHER Moti Dharai P P P P P P P P P A P A P P 12 198 2376 0 0 2376 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   3 MAKVANA SIMARBEN ANVARBHAI(Daughter) GJ-04-012-030-001/88151 OTHER Moti Dharai P P P P P P P P P A P A P P 12 197.8333 2374 0 0 2374 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL005043 Credited 30/03/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 0 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7126

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

Total Cash payment(In Rs.) Cash 7126 Average Per labour 2375.3333

Total man days : 36