Muster Roll No. : 12955	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124002/2022-2023/79802/AS    Sanction Date : 21/05/2022
Work Code : 1124002052/WH/GIS/126955	Work Name : CHECK DEM DISILTING – KHUNTA AMBA ASHOKBHAI MADHUBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/126955)

Measurement Book Detail

MB NO.  7        Page NO.  74

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 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   2 FATESHINGBHAI GJ-24-002-052-002/7737253 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   3 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   4 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   5 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba A P P P X 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   6 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   7 SAMKUBEN GJ-24-002-052-002/7737256 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   8 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   9 SANGITABEN GJ-24-002-052-002/7737258 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   10 RAJUBEN GJ-24-002-052-002/7737255 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014660 Credited 13/02/2023   Daily Attendence 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 897

Total man days : 39