Muster Roll No. : 11128	Date From : 02/01/2023    Date To : 06/01/2023	Sanction No. : 1124002/2022-2023/102995/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/130923	Work Name : CHECK DEM DISILTING – BITADA MANSINGBHAI RUPSINGBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130923)

Measurement Book Detail

MB NO.  14        Page NO.  37

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 VASAVA AJAYBHAI JETHABHAI(Son) GJ-24-002-052-001/7737854 ST Bitada A P P P A 3 230 690 0 0 690 BANK OF BARODA KHARETA, GUJARAT BARB0KHARET 1124002WL013701 Credited 14/01/2023   2 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013701 Credited 14/01/2023   3 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013701 Credited 14/01/2023   4 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013701 Credited 14/01/2023   5 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013701 Credited 14/01/2023   6 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada A P P P P 4 230 920 0 0 920 BANK OF INDIA BADAM BKID0004844 1124002WL013701 Credited 14/01/2023   7 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada A P P P P 4 230 920 0 0 920 BANK OF INDIA BADAM BKID0004844 1124002WL013701 Credited 14/01/2023   8 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013701 Credited 14/01/2023   9 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013701 Credited 14/01/2023   10 SHANTILAL GJ-24-002-052-001/7737744 ST Bitada A P P P P 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013701 Credited 14/01/2023   Daily Attendence 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7130 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 897

Total man days : 39