Muster Roll No. : 6155	Date From : 03/10/2022    Date To : 07/10/2022	Sanction No. : 1433-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156417	Work Name : Checkwall-Palsi-4(Rajpipla Range)2022-23 (1124002/WC/100000000000156417)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 CHIMANBHAI GJ-24-002-052-005/3700953 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   2 JATARBHAT GJ-24-002-052-005/3700970 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   3 DEVABHAI GJ-24-002-052-005/3700972 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   4 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010329 Credited 15/10/2022   5 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   6 MAGANBHAI GJ-24-002-052-005/7737341 OTHER Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   7 SAVILALBHAI GJ-24-002-052-005/7737370 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   8 VASAVA CHHATRASINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441331 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010329 Credited 15/10/2022   9 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010329 Credited 15/10/2022   10 VASAVA ZAVERBHAI SHENGABHAI(Self) GJ-24-002-052-005/77374509 ST Palsi A A A P P 2 239 478 0 0 478 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   11 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   12 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   13 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010329 Credited 15/10/2022   14 MANJULABEN GJ-24-002-052-005/7737760 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   15 MANGABHAI GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   16 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   17 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi A A A P P 2 239 478 0 0 478 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   18 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010329 Credited 15/10/2022   Daily Attendence 6 16 16 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16730 Amount Paid Other 956

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

Total Cash payment(In Rs.) Cash 17686 Average Per labour 982.5555

Total man days : 74