Muster Roll No. : 11839	Date From : 09/01/2023    Date To : 13/01/2023	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 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   2 BABLIBEN GJ-24-002-052-002/7737325 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   3 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   4 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   5 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   6 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   7 VASAVA MENKABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737339 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   8 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID000253 1124002WL014091 Credited 24/01/2023   9 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P A A A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   10 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   Daily Attendence 10 10 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 782

Total man days : 34