Muster Roll No. : 33599	Date From : 04/03/2024    Date To : 08/03/2024	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.  30        Page NO.  55

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 GANESHBHAI SENIYABHAI VASAVA(Son) GJ-24-002-052-001/3700528 ST Bitada A P A P P 3 240 720 0 0 720 BANK OF BARODA KHARETA, GUJARAT BARB0KHARET 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben 2 SOMIBEN GJ-24-002-052-001/3700529 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben 3 SHANKARBHAI GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben 4 BHARTIBEN GJ-24-002-052-001/3700535 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben 5 VASAVA SAVITABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-001/3700535 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben 6 KHUSHALBHAI GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben 7 KAPILABEN GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben 8 RUPLIBEN GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben 9 VASAVA JAGDISHBHAI ISWARBHAI(Son) GJ-24-002-052-001/3700525 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben 10 VANITABEN GJ-24-002-052-001/3700526 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   Vasava Prabhavatiben Daily Attendence 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 48