Muster Roll No. : 1545	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124002/2023-2024/9566/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/WH/GIS/315865	Work Name : CHECK DEM DISILTING - KHUNTA AMBA NARSINHBHAI CHIMANBHAI NEAR FARM 2023-24 (1124002052/WH/GIS/315865)

Measurement Book Detail

MB NO.  25        Page NO.  52

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 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 ASHABEN GJ-24-002-052-002/7737279 ST Khunta Amba P P A P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 2 AANANDIBEN GJ-24-002-052-002/7737280 ST Khunta Amba P P A P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 3 VASAVA SHANTIBEN SHANTILAL(Wife) GJ-24-002-052-002/7737280 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 4 MANCHHIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL001036 Credited 30/04/2024   kanubhai 5 BABUBHAI GJ-24-002-052-002/7737282 ST Khunta Amba P P A P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001036 Credited 30/04/2024   kanubhai 6 JANIBEN GJ-24-002-052-002/7737283 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL001036 Credited 30/04/2024   kanubhai 7 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL001036 Credited 30/04/2024   kanubhai 8 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL001036 Credited 30/04/2024   kanubhai 9 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL001036 Credited 30/04/2024   kanubhai 10 VASAVA USHABEN AJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737277 ST Khunta Amba A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA PRATAPNAGAR SBIN0003521 1124002WL001036 Credited 30/04/2024   kanubhai Daily Attendence 9 10 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 46