Muster Roll No. : 2159	Date From : 17/01/2023    Date To : 29/01/2023	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.  243        Page NO.  21

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 Mahida Hasinaben Bhailalbhai(Wife) GJ-22-003-010-001/17 ST Boriya X X X X A A P P P A P P A 5 202 1010 0 0 1010 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004653 Credited 30/03/2023   2 Diwan Nargishbanu Yasinsha(Self) GJ-22-003-010-001/197 OTHER Boriya X X X X P A P P P A P A A 5 202 1010 0 0 1010 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004653 Credited 30/03/2023   3 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya X X X X P P P P P A P P P 8 202 1616 0 0 1616 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004653 Credited 30/03/2023   4 Mahida Sahistaben Imtiyazkhan(Self) GJ-22-003-010-001/375 OTHER Boriya X X X X A A P P P A P P A 5 202 1010 0 0 1010 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004653 Credited 30/03/2023   5 Bisuben Dilavarbhai Mahida(Self) GJ-22-003-010-001/380 OTHER Boriya X X X X A A P P P A P P A 5 202 1010 0 0 1010 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004653 Credited 30/03/2023   6 Mahida Ranjitsinh Pratapsinh(Husband) GJ-22-003-010-001/5581 OTHER Boriya X X X X P A P P P A P P A 6 202 1212 0 0 1212 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004653 Credited 30/03/2023   7 Rathod Roshaniben Chatrasinh(Self) GJ-22-003-010-001/786 OTHER Boriya X X X X A A P P P A P P A 5 202 1010 0 0 1010 BANK OF BARODA BORIA BARB0BORIAN 1122003WL004653 Credited 30/03/2023   Daily Attendence 0 0 0 0 3 1 7 7 7 0 7 6 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1010 Amount Paid Other 6868

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 39