Muster Roll No. : 11857	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124002/2022-2023/91429/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128234	Work Name : CHECK DEM DISILTING – KHUNTA AMBA NEAR SAMSHAN 2022-23 (1124002052/WH/GIS/128234)

Measurement Book Detail

MB NO.  7        Page NO.  74

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 BABUBHAI GJ-24-002-052-002/7737282 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   2 SUGRAMBHAI GJ-24-002-052-002/7737283 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   3 JANIBEN GJ-24-002-052-002/7737283 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   4 KALAMBHAI GJ-24-002-052-002/7737284 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   5 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   6 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   7 ANANDIBEN GJ-24-002-052-002/7737288 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   8 AMRSHINGBHAI GJ-24-002-052-002/7737301 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   9 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   10 SHANKARBHAI GJ-24-002-052-002/7737291 ST Khunta Amba P P P P A 4 230 920 0 0 920 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL014091 Credited 24/01/2023   Daily Attendence 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8970 Amount Paid Other 0

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

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

Total man days : 39