Muster Roll No. : 4252	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124002/2023-2024/9541/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/WH/GIS/316706	Work Name : CHECK DEM DISILTING – PALSI NANDUBHAI DULIYABHAI NEAR FARM 2023-24 (1124002052/WH/GIS/316706)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai 2 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai 3 MARIYAMBEN GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai 4 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai 5 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai 6 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai 7 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai 8 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai 9 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai 10 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002641 Credited 25/05/2024   Vasava Vinodbhai Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50