Muster Roll No. : 852	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 DABHI SADIKBHAI HABIBBHAI(Self) GJ-04-012-030-001/192956 OTHER Moti Dharai P P P P P P P P P P P P P P 14 234 3276 0 0 3276 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   2 DABHI BANUBEN SADIKBHAI(Wife) GJ-04-012-030-001/192956 OTHER Moti Dharai P P P P P P P P P P P P P P 14 233.214 3265 0 0 3265 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   3 Aniruddhbhai Virshangbhai(Self) GJ-04-012-030-001/213732 OTHER Moti Dharai P P P P P P P P P P P P P P 14 234 3276 0 0 3276 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   4 Kavitaben Aniruddhbhai(Wife) GJ-04-012-030-001/213732 OTHER Moti Dharai P P P P P P P P P P P A P P 13 233.615 3037 0 0 3037 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   5 Rathod Abheshangbhai Jeshangbhai(Self) GJ-04-012-030-001/62379 OTHER Moti Dharai P P P P P P P A P P P P A P 12 232 2784 0 0 2784 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   6 RATHOD KINJALBEN ABHESHANGBHAI(Daughter) GJ-04-012-030-001/62379 OTHER Moti Dharai P P P P P P P P P A P P P P 13 232 3016 0 0 3016 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   7 rathod mehulbhai abheshngbhai(Son) GJ-04-012-030-001/62379 OTHER Moti Dharai P P P P P P P P A P P P P P 13 232.154 3018 0 0 3018 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004158 Credited 23/12/2022   Daily Attendence 7 7 7 7 7 7 7 6 6 6 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21672

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

Total Cash payment(In Rs.) Cash 21672 Average Per labour 3096

Total man days : 93