Muster Roll No. : 6113	Date From : 15/05/2023    Date To : 19/05/2023	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.  6        Page NO.  70

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 MANGABHAI GJ-24-002-052-002/7737271 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   2 MANGIBEN GJ-24-002-052-002/7737272 ST Khunta Amba P A A P P 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA 0002531 1124002WL004058 Credited 30/05/2023   3 SHAKINABEN GJ-24-002-052-002/7737276 ST Khunta Amba P A A P P 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   4 KESHURBHAI GJ-24-002-052-002/7737277 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004058 Credited 30/05/2023   5 SHEETALBEN GJ-24-002-052-002/7737277 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL004058 Credited 30/05/2023   6 ASHABEN GJ-24-002-052-002/7737279 ST Khunta Amba P A A A P 2 235 470 0 0 470 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   7 AANANDIBEN GJ-24-002-052-002/7737280 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   8 MANCHHIBEN GJ-24-002-052-002/7737281 ST Khunta Amba A A A A P 1 235 235 0 0 235 BANK OF INDIA RAJPIPLA 0002531 1124002WL004058 Credited 30/05/2023   Daily Attendence 7 0 4 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5875 Average Per labour 734.375

Total man days : 25