Muster Roll No. : 6803	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 4-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177171	Work Name : Check Dam Khutaamba-3 144 - 2 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177171)

Measurement Book Detail

MB NO.  2268        Page NO.  26

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 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004596 Credited 01/06/2023   2 HARADIBEN GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004596 Credited 01/06/2023   3 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL004596 Credited 01/06/2023   4 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004596 Credited 01/06/2023   5 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P A P P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004596 Credited 01/06/2023   6 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL004596 Credited 01/06/2023   7 DEVABHAI GJ-24-002-052-002/7737272 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL004596 Credited 01/06/2023   8 SHEETALBEN GJ-24-002-052-002/7737277 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL004596 Credited 01/06/2023   9 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004596 Credited 01/06/2023   10 VASAVA PADMABEN RAKESHBHAI(Daughter-in-Law) GJ-24-002-052-002/7737311 ST Khunta Amba P A P P P 4 256 1024 0 0 1024 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004596 Credited 01/06/2023   Daily Attendence 10 8 10 10 10

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