Muster Roll No. : 10131	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 1124002/2021-2022/190065/AS    Sanction Date : 08/10/2021
Work Code : 1124002052/LD/GIS/79441	Work Name : SIDE GUTER - KHUNTA AMBA SUNDARBHAI HOUSE TO FALIYA SIDE 2021-22 (1124002052/LD/GIS/79441)

Measurement Book Detail

MB NO.  14        Page NO.  33

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 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   2 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013298 Credited 10/01/2023   3 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013298 Credited 10/01/2023   4 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   5 BALUBHAI GJ-24-002-052-002/7737245 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   6 RAMESHBHAI GJ-24-002-052-002/7737246 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   7 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   8 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   9 BACHIBEN GJ-24-002-052-002/7737268 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013298 Credited 10/01/2023   10 RAMESHBHAI GJ-24-002-052-002/7737270 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013298 Credited 10/01/2023   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40