Muster Roll No. : 9209	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 2-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177169	Work Name : Check Dam Khutaamba 143 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177169)

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 VASAVA ANSULABEN RAJESHBHAI(Wife) GJ-24-002-052-002/7737441379 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006612 Credited 17/06/2023   2 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006612 Credited 17/06/2023   3 VASAVA NANDUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006612 Credited 17/06/2023   4 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006612 Credited 17/06/2023   5 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006612 Credited 17/06/2023   6 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 CANARA BANK RAJPIPLA CNRB0003425 1124002WL006612 Credited 17/06/2023   7 VASAVA UMEDBHAI ABHESINGBHAI(Self) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006612 Credited 17/06/2023   8 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006612 Credited 17/06/2023   9 VASAVA PRITIBEN MANISHBHAI(Wife) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006612 Credited 17/06/2023   10 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006612 Credited 17/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10240 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 50