Muster Roll No. : 5016	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 1124002/2022-2023/91424/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128229	Work Name : CHECK DEM DISILTING – KHUNTA AMBA KALIDASHBHAI PARSING NEAR FARM 2022-23 (1124002052/WH/GIS/128229)

Measurement Book Detail

MB NO.  6        Page NO.  70

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 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   2 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P A A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   3 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   4 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   5 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba A A A P A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   6 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   7 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   8 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   Daily Attendence 7 6 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 920

Total man days : 32