Muster Roll No. : 1433	Date From : 11/10/2022    Date To : 18/10/2022	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.  235        Page NO.  99

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 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 Kokilaben Manubhai Gohel(Self) GJ-22-003-010-001/464 OTHER Boriya A A A A A A A A 0 0 0 0 0 0       1122003WL002773   2 Anisbhai Salimbhai Mahida(Self) GJ-22-003-010-001/465 OTHER Boriya P P P P P P A A 6 180 1080 0 0 1080 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   3 Manjulaben Shanabhai Gohel(Self) GJ-22-003-010-001/466 OTHER Boriya P P P P P P P A 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   4 Gohel Sardaben Rameshbahi(Mother-in-Law) GJ-22-003-010-001/99-B OTHER Boriya P P P P P P P A 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   5 Gohel Shitalben Manojbhai(Self) GJ-22-003-010-001/1039 OTHER Boriya A P P P P A A A 4 180 720 0 0 720 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   6 Vaghela Bhavinbhai Somabhai(Self) GJ-22-003-010-001/120 OTHER Boriya P P P P P P P A 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   7 Harijan Bhailalbhai Manabhai(Self) GJ-22-003-010-001/122 ST Boriya P P P P P P P A 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   8 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P P A 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   9 Diwan Rojinabibi Aarifsha(Daughter) GJ-22-003-010-001/233-A OTHER Boriya P P P P P P P P 8 180 1440 0 0 1440 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   10 Gohel Ramilaben Kamleshbhai(Daughter-in-Law) GJ-22-003-010-001/278 OTHER Boriya A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773   11 DIWAN RESHMABANU TOFIKSHA(Self) GJ-22-003-010-001/292-A OTHER Boriya P P P P P P P P 8 180 1440 0 0 1440 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   12 HARIJAN RAJESHBHAI ASHOKBHAI(Self) GJ-22-003-010-001/300 OTHER Boriya P P P P P P P A 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   13 Harijan Kailashben Jashbahi(Wife) GJ-22-003-010-001/369-B OTHER Boriya P P P P P P P A 7 180 1260 0 0 1260 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773 Credited 27/10/2022   14 Pratapsinh Kanubhai Gohel(Self) GJ-22-003-010-001/463 OTHER Boriya A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BORIA BARB0BORIAN 1122003WL002773   15 Diwan HabibSah Hamidsah(Self) GJ-22-003-010-001/890-A OTHER Boriya P P P P P P P A 7 180 1260 0 0 1260 BANK OF BARODA SANDESAR BARB0DBSAND 1122003WL002773 Credited 27/10/2022   Daily Attendence 11 12 12 12 12 11 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 984

Total man days : 82