Muster Roll No. : 2842	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124002/2022-2023/91424/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128229	Work Name : CHECK DEM DISILTING – KHUNTA AMBA KALIDASHBHAI PARSING NEAR FARM 2022-23 (1124002052/WH/GIS/128229)

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 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P P A P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   2 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P A A P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   3 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   4 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   5 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   6 BHURIBEN GJ-24-002-052-002/7737353 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   7 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   8 VASNTIBEN GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002092 Credited 12/05/2023   9 VASAVA SANJAYBHAI KOTESINGBHAI(Son) GJ-24-002-052-002/7737350 ST Khunta Amba A P P P P 4 230 920 0 0 920 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL002092 Credited 12/05/2023   Daily Attendence 8 7 7 9 9

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 1022.2222

Total man days : 40