Muster Roll No. : 900	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 Rathod Manjulaben Pratapbhai(Wife) GJ-04-012-030-001/192952 OTHER Moti Dharai P P P P P P P P P P P P P P 14 218 3052 0 0 3052 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   2 Rathod Ravi Prabhatbhai(Son) GJ-04-012-030-001/192952 OTHER Moti Dharai P P P P P P P P P P P P P P 14 218.8571 3064 0 0 3064 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   3 Valibhai Daudbabhai Makwana(Self) GJ-04-012-030-001/171983 OTHER Moti Dharai P P P A P P A P P P P P P P 12 182.5 2190 0 0 2190 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL004496 Credited 24/01/2023   4 Roshanaben Valibhai(Wife) GJ-04-012-030-001/171983 OTHER Moti Dharai P P P A P P A P P P P P P P 12 182.5 2190 0 0 2190 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL004496 Credited 24/01/2023   5 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 14 220 3080 0 0 3080 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   6 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 14 219.3571 3071 0 0 3071 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   7 Aniruddhbhai Virshangbhai(Self) GJ-04-012-030-001/213732 OTHER Moti Dharai P P P A P P A P P P P P P P 12 184 2208 0 0 2208 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   8 Kavitaben Aniruddhbhai(Wife) GJ-04-012-030-001/213732 OTHER Moti Dharai P P P A P P A P P P P P P P 12 183.0833 2197 0 0 2197 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL004496 Credited 24/01/2023   Daily Attendence 8 8 8 4 8 8 4 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21052

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

Total Cash payment(In Rs.) Cash 21052 Average Per labour 2631.5

Total man days : 104