Muster Roll No. : 31735	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : 1124002/2023-2024/3769/AS    Sanction Date : 29/01/2024
Work Code : 1124002052/WH/GIS/311922	Work Name : CHECK DEM DISILTING - BITADA MITHIYABHAI FATEHSING NEAR FARM 2023-24 (1124002052/WH/GIS/311922)

Measurement Book Detail

MB NO.  11        Page NO.  52

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 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 2 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 3 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 4 SURESHBHAI GJ-24-002-052-001/3700476 ST Bitada P A P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 5 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 6 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020464 Credited 13/04/2024   Vasava Prabhavatiben 7 VASAVA NIRMABEN PRABHUDASBHAI(Daughter-in-Law) GJ-24-002-052-001/3700475 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020464 Credited 13/04/2024   Vasava Prabhavatiben 8 MEMATBHAI GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 9 VASAVA BAKSHEETABEN KAMLESHBHAI(Granddaughter) GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL020464 Credited 13/04/2024   Vasava Prabhavatiben 10 VASAVA HINABEN RAGHAVBHAI(Daughter-in-Law) GJ-24-002-052-001/3700475 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49