Muster Roll No. : 11803	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124002/2022-2023/184571/AS    Sanction Date : 21/10/2022
Work Code : 1124002052/LD/GIS/157056	Work Name : SIDE GUTTER - BITADA TO MOTIBHAMRI SIDE 2022-23 (1124002052/LD/GIS/157056)

Measurement Book Detail

MB NO.  14        Page NO.  33

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 KENABEN JAYESHKUMAR(Wife) GJ-24-002-052-005/7737441485 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014090 Credited 24/01/2023   2 VASAVA AJAYBHAI DEVABHAI(Self) GJ-24-002-052-005/7737441491 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL014090 Credited 24/01/2023   3 VASAVA SUBHASHBHAI CHAMPAKBHAI(Self) GJ-24-002-052-005/7737441479 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014090 Credited 24/01/2023   4 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014090 Credited 24/01/2023   5 VASAVA SATISHBHAI SHANTILA(Self) GJ-24-002-052-005/77374491 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL014090 Credited 24/01/2023   6 VASAVA GAMBHIRBHAI KOTVALBHAI(Self) GJ-24-002-052-005/77374493 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014090 Credited 24/01/2023   7 VASVA VANITABEN SAVILAL(Wife) GJ-24-002-052-005/77374495 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014090 Credited 24/01/2023   8 VASAVA KALPESHBHAI KANTIBHAI(Son) GJ-24-002-052-005/77374496 ST Palsi P P P P A 4 230 920 0 0 920 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL014090 Credited 24/01/2023   9 VASAVA SUMITRABEN DILIPBHAI(Wife) GJ-24-002-052-005/7737441484 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014090 Credited 24/01/2023   10 VASAVA DILIPBHAI SHANTILAL(Self) GJ-24-002-052-005/7737441478 ST Palsi P P P P A 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014090 Credited 24/01/2023   Daily Attendence 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 851

Total man days : 37