Muster Roll No. : 2195	Date From : 15/01/2024    Date To : 28/01/2024	Sanction No. : 1122003/2022-2023/148891/AS    Sanction Date : 13/09/2022
Work Code : 1122003010/RC/GIS/4637	Work Name : WBM Road From Sr No 569 to Sr No 596- Boriya- 2022-23 (1122003010/RC/GIS/4637)

Measurement Book Detail

MB NO.  248        Page NO.  17

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 DAXABEN DAHYABHAI(Self) GJ-22-003-010-001/365-A OTHER Boriya A A A P A A P A P A P A P A 5 201 1005 0 0 1005 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL004422 Credited 25/03/2024   Ayubsha 2 DIWAN RAZZAKSHA ROSHANSHA(Self) GJ-22-003-010-001/992-B OTHER Boriya X A A P A A P A P A X X X X 3 201 603 0 0 603 STATE BANK OF INDIA BHATIEL SBIN0007777 1122003WL004422 Credited 25/03/2024   Ayubsha 3 Mahida Jubedaben Salimbhai(Self) GJ-22-003-010-001/371 OTHER Boriya A A A P A A P A P A P A P A 5 201 1005 0 0 1005 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004422 Credited 25/03/2024   Ayubsha 4 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya A A A A A A P A P A P A P A 4 201 804 0 0 804 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004422 Credited 25/03/2024   Ayubsha 5 HARIJAN BHANUBEN ASHOKBHAI(Self) GJ-22-003-010-001/5579 OTHER Boriya A A A P A A P A P A P A P A 5 201 1005 0 0 1005 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004422 Credited 25/03/2024   Ayubsha 6 Salmabibi Sikandarsha Divan(Self) GJ-22-003-010-001/790 OTHER Boriya A A A P A A P A P A P A P A 5 201 1005 0 0 1005 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004422 Credited 25/03/2024   Ayubsha Daily Attendence 0 0 0 5 0 0 6 0 6 0 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5427

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

Total Cash payment(In Rs.) Cash 5427 Average Per labour 904.5

Total man days : 27