Muster Roll No. : 10912	Date From : 19/06/2023    Date To : 23/06/2023	Sanction No. : 1124002/2021-2022/70523/AS    Sanction Date : 11/06/2021
Work Code : 1124002052/WH/100000000000106312	Work Name : CHECK DEM DISILTING - PALSI NEAR KOTVALBHAI MANDAVIYABHAI FARM 2021-21 (1124002052/WH/100000000000106312)

Measurement Book Detail

MB NO.  6        Page NO.  70

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 MOTISINGH DAMANNIYA GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   2 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   3 VASAVA BABALBHAI GURJIBHAI(Self) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   4 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   5 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008135 Credited 05/07/2023   6 VASAVA KANJIBHAI NARBHAI(Self) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   7 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   8 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   9 VASAVA NANDUBHAI DULIYABHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   10 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008135 Credited 05/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50