Muster Roll No. : 522	Date From : 27/05/2022    Date To : 02/06/2022	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.  236        Page NO.  40

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 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 Manekben Becharbhai(Daughter-in-Law) GJ-22-003-010-001/267-A OTHER Boriya A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001030   2 Diwan Arifabanu Habibsha(Granddaughter) GJ-22-003-010-001/230-A OTHER Boriya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001030 Credited 08/06/2022   3 Diwan Aasifsha Anvarsha(Son) GJ-22-003-010-001/284-A OTHER Boriya A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SINHOL, DIST. ANAND, GUJARAT BARB0SINHOL 1122003WL001030   4 Harijan Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL001030 Credited 08/06/2022   5 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001030 Credited 08/06/2022   6 Harijan Harshadbhai Haribhai(Self) GJ-22-003-010-001/266-A OTHER Boriya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001030 Credited 08/06/2022   7 Diwan Aarifsha Habibsha(Son) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001030 Credited 08/06/2022   8 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001030 Credited 08/06/2022   9 Harijan Bhavnaben Harshadbhai(Wife) GJ-22-003-010-001/267-A OTHER Boriya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001030 Credited 08/06/2022   10 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA BORIA BARB0BORIAN 1122003WL001030 Credited 08/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 56