Muster Roll No. : 163	Date From : 11/04/2023    Date To : 22/04/2023	Sanction No. : 1122003/2022-2023/206659/AS    Sanction Date : 28/03/2023
Work Code : 1122003001/RC/GIS/164438	Work Name : Jungle Cutting And Side Soldering from Agas Surkuva Road- Agas- 2022-23 (1122003001/RC/GIS/164438)

Measurement Book Detail

MB NO.  245        Page NO.  71

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 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 Harshadbhai Gopalbhai(Self) GJ-22-003-010-001/267-A OTHER Boriya A A A A A P P A A A P A 3 207 621 0 0 621 STATE BANK OF INDIA PETLAD SBIN0000451 1122003WL000398 Credited 10/05/2023   2 Diwan Samirsha Habibsha(Husband) GJ-22-003-010-001/234-A OTHER Boriya P P A P P P P P P P P A 10 207 2070 0 0 2070 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000398 Credited 10/05/2023   3 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya P P A P P P P P P P P A 10 207 2070 0 0 2070 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000398 Credited 10/05/2023   4 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya A A A P A P P P P P P A 7 207 1449 0 0 1449 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000398 Credited 10/05/2023   5 Diwan Nashimbibi Shirajsha(Wife) GJ-22-003-010-001/228-A OTHER Boriya P P P P P P P P P P P A 11 207 2277 0 0 2277 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000398 Credited 10/05/2023   6 Diwan Habibsha Bhikhasha(Self) GJ-22-003-010-001/230-A OTHER Boriya A A A P A A P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000398 Credited 10/05/2023   7 Diwan Rashidabibi Samirsha GJ-22-003-010-001/234-A OTHER Boriya P P P P P P P P P P P A 11 207 2277 0 0 2277 BANK OF BARODA BORIA BARB0BORIAN 1122003WL000398 Credited 10/05/2023   Daily Attendence 4 4 2 6 4 6 7 6 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12006

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1715.1428

Total man days : 58