Muster Roll No. : 10209	Date From : 12/06/2023    Date To : 16/06/2023	Sanction No. : 4-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177171	Work Name : Check Dam Khutaamba-3 144 - 2 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177171)

Measurement Book Detail

MB NO.  2268        Page NO.  28

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 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007161 Credited 27/06/2023   2 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007161 Credited 27/06/2023   3 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007161 Credited 27/06/2023   4 SOMABHAI GJ-24-002-052-002/7737260 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007161 Credited 27/06/2023   5 BACHIBEN GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007161 Credited 27/06/2023   6 SHAKINABEN GJ-24-002-052-002/7737276 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007161 Credited 27/06/2023   7 AANANDIBEN GJ-24-002-052-002/7737280 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007161 Credited 27/06/2023   8 JANIBEN GJ-24-002-052-002/7737283 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007161 Credited 27/06/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1280

Total man days : 40