Muster Roll No. : 3112	Date From : 29/04/2024    Date To : 03/05/2024	Sanction No. : 1124002/2023-2024/9566/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/WH/GIS/315865	Work Name : CHECK DEM DISILTING - KHUNTA AMBA NARSINHBHAI CHIMANBHAI NEAR FARM 2023-24 (1124002052/WH/GIS/315865)

Measurement Book Detail

MB NO.  25        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 KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 2 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 3 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 4 VASAVA BIBIBEN HUKANBHAI(Wife) GJ-24-002-052-002/7737441475 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 5 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 6 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 7 VASAVA CHELIBEN AMARSINGBHAI(Wife) GJ-24-002-052-002/7737448 ST Khunta Amba P A P P A 3 250 750 0 0 750 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001949 Credited 11/05/2024   kanubhai 8 VASAVA JITENDRABHAI MADHUBHAI(Self) GJ-24-002-052-002/7737441491 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001949 Credited 11/05/2024   kanubhai 9 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL001949 Credited 11/05/2024   kanubhai 10 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL001949 Credited 11/05/2024   kanubhai Daily Attendence 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7750 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39