Muster Roll No. : 28951	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 1124002/2023-2024/161951/AS    Sanction Date : 06/01/2024
Work Code : 1124002017/WH/GIS/303083	Work Name : CHECK DEM DISILTING - GADIT NEAR RAMABHAI FATESINGBHAI FARM 2023-24 (1124002017/WH/GIS/303083)

Measurement Book Detail

MB NO.  11        Page NO.  10

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 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA 0002531 1124002WL019236 Credited 12/04/2024   VASAVA Rajubhai 2 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019236 Credited 13/04/2024   VASAVA Rajubhai 3 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019236 Credited 12/04/2024   VASAVA Rajubhai 4 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019236 Credited 12/04/2024   VASAVA Rajubhai 5 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019236 Credited 12/04/2024   VASAVA Rajubhai 6 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA 0002531 1124002WL019236 Credited 12/04/2024   VASAVA Rajubhai 7 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit A P P P P 4 245 980 0 0 980 BANK OF INDIA RAJPIPLA 0002531 1124002WL019236 Credited 12/04/2024   VASAVA Rajubhai 8 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA 0002531 1124002WL019236 Credited 12/04/2024   VASAVA Rajubhai Daily Attendence 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9555 Average Per labour 1194.375

Total man days : 39