Muster Roll No. : 11819	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124002/2021-2022/240518/AS    Sanction Date : 22/11/2021
Work Code : 1124002052/RC/GIS/86184	Work Name : ERTHEN ROAD - PALSI DORIYABHAI PARSING FARM TO RIVER WAY 2021-22 (1124002052/RC/GIS/86184)

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 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   2 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   3 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   4 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   5 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   6 MARIYAMBEN GJ-24-002-052-005/3700973 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   7 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   8 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   9 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   10 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014091 Credited 24/01/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40