Muster Roll No. : 32642	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124002/2023-2024/3680/AS    Sanction Date : 29/01/2024
Work Code : 1124002052/WH/GIS/311917	Work Name : CHECK DEM DISILTING - BITADA CHAITARBHAI SURKIYABHAI NEAR FARM 2023-24 (1124002052/WH/GIS/311917)

Measurement Book Detail

MB NO.  17        Page NO.  60

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 SHAKULBHAI RAMSINGBHAI VASAVA(Self) GJ-24-002-052-001/3700518 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 2 GURUBHAI GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 3 MANISHABEN GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 4 RENUBEN GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 5 KHUSHALBHAI GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 6 KAPILABEN GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 7 RUPLIBEN GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 8 JAGUBHAI GJ-24-002-052-001/3700513 ST Bitada A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 9 KOTVALIBEN GJ-24-002-052-001/3700513 ST Bitada P A P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 10 MANSHUKHBHAI GJ-24-002-052-001/3700516 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48