Muster Roll No. : 10129	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 1124002/2021-2022/190065/AS    Sanction Date : 08/10/2021
Work Code : 1124002052/LD/GIS/79441	Work Name : SIDE GUTER - KHUNTA AMBA SUNDARBHAI HOUSE TO FALIYA SIDE 2021-22 (1124002052/LD/GIS/79441)

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 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P A X X X 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   2 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   3 GAMBIRBHAI GJ-24-002-052-002/3700094 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   4 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   5 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   6 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   7 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   8 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013298 Credited 10/01/2023   9 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013298 Credited 10/01/2023   10 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P A X X X 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013298 Credited 10/01/2023   Daily Attendence 10 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 782

Total man days : 34