Muster Roll No. : 3098	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 MAHENDRABHAIO GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID000253 1124002WL001949 Credited 11/05/2024   kanubhai 2 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   kanubhai 3 VASAVA ARUNABEN SUKDEVBHAI(Daughter-in-Law) GJ-24-002-052-002/3700092 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 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   kanubhai 5 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 6 VASAVA VIKRAMBHAI GULABBHAI(Husband) GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 7 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   kanubhai 8 VASAVA MINABEN JESINGBHAI(Daughter) GJ-24-002-052-002/3700279 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 CANARA BANK RAJPIPLA II CNRB0017135 1124002WL001949 Credited 11/05/2024   kanubhai 9 RAJUBEN GJ-24-002-052-002/7737255 ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001949 Credited 11/05/2024   kanubhai 10 VASAVA RAVINDRABHAI AMRUTBHAI(Son) GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001949 Credited 11/05/2024   kanubhai Daily Attendence 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 45