Muster Roll No. : 10193	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 DINESHBHAI ARJUNBHAI(Self) GJ-24-002-052-002/7737441454 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   2 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba A A P P A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   3 VASAVA BIBIBEN HUKANBHAI(Wife) GJ-24-002-052-002/7737441475 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   4 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 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 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   6 BABUBHAI(Self) GJ-24-002-052-002/7737446 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   7 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   8 VASAVA PRATAPBHAI BEDAKIYABHAI(Self) GJ-24-002-052-002/7737441473 ST Khunta Amba A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL013319 Credited 10/01/2023   9 HIMADIBEN RADATIYABHAI(Self) GJ-24-002-052-002/7737441489 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   10 VASAVA PUSHPABEN ANILKUMAR(Wife) GJ-24-002-052-002/7737441490 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL013319 Credited 10/01/2023   Daily Attendence 0 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 644

Total man days : 28