Muster Roll No. : 6908	Date From : 07/11/2022    Date To : 11/11/2022	Sanction No. : 1433-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156417	Work Name : Checkwall-Palsi-4(Rajpipla Range)2022-23 (1124002/WC/100000000000156417)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 NARSHIHBHAI GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL011199 Credited 24/11/2022   2 CHIMANBHAI GJ-24-002-052-002/7737318 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL011199 Credited 24/11/2022   3 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011199 Credited 24/11/2022   4 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011199 Credited 24/11/2022   5 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL011199 Credited 24/11/2022   6 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011199 Credited 24/11/2022   7 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL011199 Credited 24/11/2022   8 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011199 Credited 24/11/2022   9 RANJNABEN(Wife) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011199 Credited 24/11/2022   10 GOVALBHAI GJ-24-002-052-002/3700092 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL011199 Credited 24/11/2022   11 MANGABHAI GJ-24-002-052-002/7737271 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011199 Credited 24/11/2022   12 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL011199 Credited 24/11/2022   Daily Attendence 12 12 12 12 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12667 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12667 Average Per labour 1055.5834

Total man days : 53