Muster Roll No. : 3438	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : 1418-2022-2023    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156367	Work Name : Checkdam-Mauji(Rajpipla Range)2022-23 (1124002/WC/100000000000156367)

Measurement Book Detail

MB NO.  22        Page NO.  3

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 DARSHANABEN MUKESBHAI(Daughter) GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006197 Credited 16/06/2022   2 DAMANIYABHAI GJ-24-002-052-005/7737763 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   3 BACHALBHAI GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   4 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   5 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   6 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   7 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   8 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   9 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   10 JYANTIBHAI GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   11 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   12 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006197 Credited 16/06/2022   13 SANTILALBHAI GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   14 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   15 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   16 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL006197 Credited 16/06/2022   17 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006197 Credited 16/06/2022   18 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006197 Credited 16/06/2022   19 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006197 Credited 16/06/2022   20 VASAVA MANSUKHBHAI MANILAL(Son) GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006197 Credited 16/06/2022   Daily Attendence 18 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22227 Amount Paid Other 1195

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

Total Cash payment(In Rs.) Cash 23422 Average Per labour 1171.1

Total man days : 98