Muster Roll No. : 149	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 RATHOD DIPSHANGBHAI LAKHASHMANBHAI(Self) GJ-04-012-030-001/192954 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   2 RATHOD SMAJUBEN DIPSHANBHAI(Wife) GJ-04-012-030-001/192954 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   3 Pravinbhai Nanuhabi(Self) GJ-04-012-030-001/163899 OTHER Moti Dharai A A A P A A A A A A A A A A 1 0.001 0 0 0 0 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000705   4 Asmitaben Pravinbhai(Wife) GJ-04-012-030-001/163899 OTHER Moti Dharai A A A P A A A A A A A A A A 1 0.001 0 0 0 0 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL000705   5 Rathod Pratbhai Gagajibhai(Self) GJ-04-012-030-001/192952 OTHER Moti Dharai P P P P P P P P P P P P P P 14 92 1288 0 0 1288 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705 Credited 20/05/2023   6 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 92 1288 0 0 1288 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705 Credited 20/05/2023   7 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 93.8571 1314 0 0 1314 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL000705 Credited 20/05/2023   8 Valibhai Daudbabhai Makwana(Self) GJ-04-012-030-001/171983 OTHER Moti Dharai P P P P P P P P P P P P P P 14 121 1694 0 0 1694 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000705 Credited 20/05/2023   9 Roshanaben Valibhai(Wife) GJ-04-012-030-001/171983 OTHER Moti Dharai P P P P P P P P P A P P P P 13 121 1573 0 0 1573 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000705 Credited 20/05/2023   10 Rustambhai Valibhai(Son) GJ-04-012-030-001/171983 OTHER Moti Dharai P P P P P P P P A A P P P P 12 121.5 1458 0 0 1458 UNION BANK OF INDIA VALLABHIPUR UBIN0918083 1104012WL000705 Credited 20/05/2023   Daily Attendence 8 8 8 10 8 8 8 8 7 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8615

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

Total Cash payment(In Rs.) Cash 8615 Average Per labour 861.5

Total man days : 111