Muster Roll No. : 10191	Date From : 26/12/2022    Date To : 30/12/2022	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.  14        Page NO.  33

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 BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID000253 1124002WL013319 Credited 10/01/2023   2 VASAVA BHAVANABEN NILESHBHAI(Wife) GJ-24-002-052-002/7737441369 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   3 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba A A P P A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   4 VASAVA ANSULABEN RAJESHBHAI(Wife) GJ-24-002-052-002/7737441379 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   5 VASAVA DINESHBHAI ZUMABHAI(Self) GJ-24-002-052-002/773744135 ST Khunta Amba A A P P P 3 230 690 0 0 690 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL013319 Credited 10/01/2023   6 VASAVA JAYESHBHAI MANSINGBHAI(Self) GJ-24-002-052-002/7737441374 ST Khunta Amba A A P A A 1 230 230 0 0 230 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013319 Credited 10/01/2023   7 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013319 Credited 10/01/2023   8 VASAVA VASANTBHAI KAKADIYABHAI(Self) GJ-24-002-052-002/7737441375 ST Khunta Amba A A P A P 2 230 460 0 0 460 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013319 Credited 10/01/2023   9 VASAVA KUNTABEN HARESHBHAI(Wife) GJ-24-002-052-002/7737441370 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL013319 Credited 10/01/2023   10 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL013319 Credited 10/01/2023   Daily Attendence 0 0 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 598

Total man days : 26