Muster Roll No. : 29212	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 1124002/2023-2024/3769/AS    Sanction Date : 29/01/2024
Work Code : 1124002052/WH/GIS/311922	Work Name : CHECK DEM DISILTING - BITADA MITHIYABHAI FATEHSING NEAR FARM 2023-24 (1124002052/WH/GIS/311922)

Measurement Book Detail

MB NO.  11        Page NO.  52

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 JITENDRABHAI BACHALBHAI(Father-in_Law) GJ-24-002-052-001/7737441287 OTHER Bitada A A P A A 1 250 250 0 0 250 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 2 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 3 VASAVA KUSUMBEN KIRANBHAI(Wife) GJ-24-002-052-001/7737441277 ST Bitada P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 4 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 5 VASAVA KAPILABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 6 VASAVA VARSHABEN SUBHASHBHAI(Wife) GJ-24-002-052-001/7737441281 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 7 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441282 ST Bitada P A P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 8 VASAVA SHARMILABEN RAJESHBHAI(Wife) GJ-24-002-052-001/7737441283 ST Bitada A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 9 VASAVA RAMILABEN MANILAL(Wife) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 10 VASAVA KAILASHBEN RAJANBJAI(Wife) GJ-24-002-052-001/7737441286 OTHER Bitada P A P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben Daily Attendence 7 7 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7750 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 41