Muster Roll No. : 6116	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 1124002/2022-2023/91429/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128234	Work Name : CHECK DEM DISILTING – KHUNTA AMBA NEAR SAMSHAN 2022-23 (1124002052/WH/GIS/128234)

Measurement Book Detail

MB NO.  6        Page NO.  70

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 SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004058 Credited 30/05/2023   2 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004058 Credited 30/05/2023   3 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   4 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   5 VASAVA TINABEN PRATAPBHAI(Wife) GJ-24-002-052-002/7737441373 ST Khunta Amba P A A P P 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   6 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P A A P P 3 235 705 0 0 705 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   7 VASAVA JAYESHBHAI MANSINGBHAI(Self) GJ-24-002-052-002/7737441374 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004058 Credited 30/05/2023   8 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004058 Credited 30/05/2023   9 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P A A P P 3 235 705 0 0 705 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004058 Credited 30/05/2023   10 VASAVA RINABEN RAJENDRABHAI(Wife) GJ-24-002-052-002/7737441371 ST Khunta Amba P A A P P 3 235 705 0 0 705 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004058 Credited 30/05/2023   Daily Attendence 10 0 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 36