Muster Roll No. : 1918	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124002/2022-2023/106303/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/IF/GIS/132212	Work Name : STONE BUND – BITADA SUKANBHAI NAVABHAI IN FARM 2022-23 (1124002052/IF/GIS/132212)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 RAJUBHAI HARILAL(Grandson) GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 156 780 0 0 780 BANK OF BARODA KHARETA, GUJARAT BARB0KHARET 1124002WL001372 Credited 10/05/2023   2 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 156 780 0 0 780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001372 Credited 10/05/2023   3 RUPLIBEN GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 156 780 0 0 780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001372 Credited 10/05/2023   4 VASAVA JAGDISHBHAI ISWARBHAI(Son) GJ-24-002-052-001/3700525 ST Bitada P P P P P 5 156 780 0 0 780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001372 Credited 10/05/2023   5 URMILABEN GJ-24-002-052-001/3700538 ST Bitada P P P P P 5 156 780 0 0 780 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   6 VASVAVA SHARDABEN SHAILESHBHAI(Wife) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 156 780 0 0 780 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   7 VASAVA HARILALBHAI ABHESINGBHAI(Self) GJ-24-002-052-001/7737441355 ST Bitada P P P P P 5 156 780 0 0 780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001372 Credited 10/05/2023   8 VASAVA SUKAMABEN HARILALBHAI(Wife) GJ-24-002-052-001/7737441355 ST Bitada P P P P P 5 156 780 0 0 780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001372 Credited 10/05/2023   9 MANISHABEN GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 156 780 0 0 780 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   10 ISHWARBHAI GJ-24-002-052-001/3700525 ST Bitada P P P P P 5 156 780 0 0 780 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001372 Credited 10/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6240 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 50