Muster Roll No. : 573	Date From : 03/06/2022    Date To : 15/06/2022	Sanction No. : 1122003/2022-2023/71871/AS    Sanction Date : 19/05/2022
Work Code : 1122003001/RC/100000000000145151	Work Name : CONSTRUCTION OF WBM ROAD FROM PASROTAM KISA FARM TO DHIRUBHAI K JAISVAL @ AGAS 2022-23 (1122003001/RC/100000000000145151)

Measurement Book Detail

MB NO.  230        Page NO.  48

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 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 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001394 Credited 24/06/2022   2 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001394 Credited 24/06/2022   3 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL001394 Credited 24/06/2022   4 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001394 Credited 24/06/2022   5 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001394 Credited 24/06/2022   6 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001394 Credited 24/06/2022   7 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001394 Credited 24/06/2022   8 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001394 Credited 24/06/2022   9 DIWAN RESHMABANU TOFIKSHA(Self) GJ-22-003-010-001/292-A OTHER Boriya P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001394 Credited 24/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23400

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 2600

Total man days : 117