Muster Roll No. : 11058	Date From : 02/01/2023    Date To : 06/01/2023	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.  39

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 KASTIBEN PUNIYABHAI(Mother) GJ-24-002-052-002/7737381 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013701 Credited 14/01/2023   2 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013701 Credited 14/01/2023   3 SHANABHAIO GJ-24-002-052-002/7737397 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013701 Credited 14/01/2023   4 KHETUBEN GJ-24-002-052-002/7737397 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013701 Credited 14/01/2023   5 KANTIBHAI GJ-24-002-052-002/7737399 ST Khunta Amba A A P P A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA 0002531 1124002WL013701 Credited 14/01/2023   6 RAMANBHAI GJ-24-002-052-002/7737400 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013701 Credited 14/01/2023   7 KUMJIBHAI GJ-24-002-052-002/7737405 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013701 Credited 14/01/2023   8 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013701 Credited 14/01/2023   9 PADMABEN GJ-24-002-052-002/7737409 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013701 Credited 14/01/2023   10 RAMANBHAI RAMAINGBHAI VASAVA(Father) GJ-24-002-052-002/7737403 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL013701 Credited 14/01/2023   Daily Attendence 0 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 874

Total man days : 38