Muster Roll No. : 152	Date From : 28/04/2023    Date To : 11/05/2023	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 Baraiya Virajibhai Amarshibhai(Self) GJ-04-012-030-001/62405 OTHER Moti Dharai P A A P A P P P P P P P P P 11 152 1672 0 0 1672 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000705 Credited 20/05/2023   2 Baraiya Kanchanben Virajibhai(Wife) GJ-04-012-030-001/62405 OTHER Moti Dharai P A A P P P P P P P P P P P 12 152 1824 0 0 1824 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000705 Credited 20/05/2023   3 Baraiya Mayurbhai Virajibhai(Son) GJ-04-012-030-001/62405 OTHER Moti Dharai P A A P P P P P P P P P P P 12 152.6666 1832 0 0 1832 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000705 Credited 20/05/2023   4 RATHOD KINJALBEN ABHESHANGBHAI(Daughter) GJ-04-012-030-001/62379 OTHER Moti Dharai P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705   5 rathod mehulbhai abheshngbhai(Son) GJ-04-012-030-001/62379 OTHER Moti Dharai P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705   6 Makavana Gulabhai Abdulbhai(Self) GJ-04-012-030-001/62385 OTHER Moti Dharai P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705   7 Makavana Jiluben Gulabhai(Wife) GJ-04-012-030-001/62385 OTHER Moti Dharai P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705   8 Makavana Mahebubbhai Gulabhai(Son) GJ-04-012-030-001/62385 OTHER Moti Dharai P P P P P P P P P P P P P P 14 0.0001 0 0 0 0 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705   9 Revar Arajanbhai Punjabhai(Self) GJ-04-012-030-001/62395 SC Moti Dharai P P P P P P P P P P P P P P 14 158 2212 0 0 2212 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705 Credited 20/05/2023   10 Revar Hansaben Arajanbhai(Wife) GJ-04-012-030-001/62395 SC Moti Dharai P A A P P P P P P P P P P P 12 159.25 1911 0 0 1911 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705 Credited 20/05/2023   Daily Attendence 10 6 6 10 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4123 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 9451 Average Per labour 945.1

Total man days : 131