Muster Roll No. : 6484	Date From : 10/10/2022    Date To : 14/10/2022	Sanction No. : 1445-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156742	Work Name : Van Talavadi-Vishalkhadi-2(Rajpipla Rang-2022-23) (1124002/WC/100000000000156742)

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 HARIDASHBHAI GJ-24-002-052-001/3700405 ST Bitada A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010709 Credited 29/10/2022   2 VASAVA CHHAGANBHAI PARSINGBHAI(Self) GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010709 Credited 29/10/2022   3 MADUSINGBHAI GJ-24-002-052-001/7738059 ST Bitada A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010709 Credited 29/10/2022   4 VASAVA SARDABEN MADUSINGBHAI(Wife) GJ-24-002-052-001/7738059 ST Bitada A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010709 Credited 29/10/2022   5 MANGABHAI GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010709 Credited 29/10/2022   6 NARMADIBEN GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010709 Credited 29/10/2022   7 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010709 Credited 29/10/2022   8 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010709 Credited 29/10/2022   9 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010709 Credited 29/10/2022   10 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010709 Credited 29/10/2022   11 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010709 Credited 29/10/2022   12 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 1124002WL010709 Credited 29/10/2022   13 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010709 Credited 29/10/2022   14 RAYKUBEN GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010709 Credited 29/10/2022   15 VASAVA SAKILABEN HARSHADBHAI(Wife) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010709 Credited 29/10/2022   16 VASAVA SAVILAL MULJIBHAI(Self) GJ-24-002-052-005/77374504 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010709 Credited 29/10/2022   17 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010709 Credited 29/10/2022   18 VASAVA TULSIBEN GANPATBHAI(Wife) GJ-24-002-052-005/7737441421 ST Palsi P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010709 Credited 29/10/2022   19 VASAVA JITENDRABHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441426 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010709 Credited 29/10/2022   Daily Attendence 13 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21271 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21271 Average Per labour 1119.5264

Total man days : 89