Muster Roll No. : 1826	Date From : 06/12/2023    Date To : 15/12/2023	Sanction No. : 1122003/2023-2024/133712/AS    Sanction Date : 16/10/2023
Work Code : 1122003001/RC/GIS/277577	Work Name : Rural Connectivity 2023/24@ Jung Cutting and Side Soldering Agas Road to Boria Road- Agas

Measurement Book Detail

MB NO.  240        Page NO.  51

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 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 Diwan Hamidabanu Haidarsha(Sister) GJ-22-003-010-001/227-A OTHER Boriya A P P P P P P P P P 9 170 1530 0 0 1530 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003976 Credited 07/02/2024   2 Diwan Sultanabibi Imransha(Wife) GJ-22-003-010-001/270-A OTHER Boriya A P P P P P P P P X 8 170 1360 0 0 1360 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003976 Credited 07/02/2024   3 Salmabibi Sikandarsha Divan(Self) GJ-22-003-010-001/790 OTHER Boriya A P P P P P P P P P 9 170 1530 0 0 1530 BANK OF BARODA BORIA BARB0BORIAN 1122003WL003976 Credited 07/02/2024   Daily Attendence 0 3 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 1473.3334

Total man days : 26