Muster Roll No. : 2807	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124002/2022-2023/15449/AS    Sanction Date : 20/03/2023
Work Code : 1124002052/WH/GIS/175450	Work Name : CHECK DEM DISILTING – BITADA NEAR MITHIYABHAI FATESIMNGBHAI FARM 2022-23 (1124002052/WH/GIS/175450)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 232 1160 0 0 1160 BANK OF INDIA RAJPIPLA 0002531 1124002WL001903 Credited 12/05/2023   2 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada A A P P P 3 232 696 0 0 696 BANK OF INDIA RAJPIPLA 0002531 1124002WL001903 Credited 12/05/2023   3 VASAVA KUSUMBEN KIRANBHAI(Wife) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 232 1160 0 0 1160 BANK OF INDIA RAJPIPLA 0002531 1124002WL001903 Credited 12/05/2023   4 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada A P A P P 3 232 696 0 0 696 BANK OF INDIA RAJPIPLA 0002531 1124002WL001903 Credited 12/05/2023   5 VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 232 1160 0 0 1160 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001903 Credited 12/05/2023   6 VASAVA KAPILABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 232 1160 0 0 1160 BANK OF INDIA RAJPIPLA 0002531 1124002WL001903 Credited 12/05/2023   7 VASAVA VARSHABEN SUBHASHBHAI(Wife) GJ-24-002-052-001/7737441281 ST Bitada P A A A A 1 232 232 0 0 232 BANK OF INDIA RAJPIPLA 0002531 1124002WL001903 Credited 12/05/2023   8 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 232 1160 0 0 1160 BANK OF INDIA RAJPIPLA 0002531 1124002WL001903 Credited 12/05/2023   9 VASAVA SHARMILABEN RAJESHBHAI(Wife) GJ-24-002-052-001/7737441283 ST Bitada P P P P P 5 232 1160 0 0 1160 BANK OF INDIA RAJPIPLA 0002531 1124002WL001903 Credited 12/05/2023   10 VASAVA RAMILABEN MANILAL(Wife) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P 5 232 1160 0 0 1160 BANK OF INDIA RAJPIPLA 0002531 1124002WL001903 Credited 12/05/2023   Daily Attendence 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7424 Amount Paid Other 2320

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 42