Muster Roll No. : 10218	Date From : 12/06/2023    Date To : 16/06/2023	Sanction No. : 53-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177246	Work Name : Van Talavadi Khtutaambaa-2 143 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177246)

Measurement Book Detail

MB NO.  2268        Page NO.  30

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 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007163 Credited 27/06/2023   2 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007163 Credited 27/06/2023   3 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007163 Credited 27/06/2023   4 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P A 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007163 Credited 27/06/2023   5 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P A P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL007163 Credited 27/06/2023   6 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007163 Credited 27/06/2023   7 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007163 Credited 27/06/2023   8 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007163 Credited 27/06/2023   9 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007163 Credited 27/06/2023   10 VASNTIBEN GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 CANARA BANK RAJPIPLA CNRB0003425 1124002WL007163 Credited 27/06/2023   Daily Attendence 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 1228.8

Total man days : 48