Muster Roll No. : 2838	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124002/2022-2023/82035/AS    Sanction Date : 21/05/2022
Work Code : 1124002052/WC/100000000000151393	Work Name : DEEPENING OF VILLAGE POND - KHUNTA AMBA 2022-23 (1124002052/WC/100000000000151393)

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 RANJILABEN ANILBHAI(Daughter) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002092 Credited 12/05/2023   2 DADUBHAI(Self) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   3 REVIBEN(Wife) GJ-24-002-052-002/7737469 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 KAMLABEN(Self) GJ-24-002-052-002/7737472 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(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 13/05/2023   6 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   7 VASAVA YASHODABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002092 Credited 12/05/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 35