Muster Roll No. : 6773	Date From : 31/10/2022    Date To : 04/11/2022	Sanction No. : 1124002/2022-2023/157810/AS    Sanction Date : 10/10/2022
Work Code : 1124002052/IF/GIS/148183	Work Name : BORDER PLANTATION - KHUNTA AMBA VASAVA GOMTIBEN RATILALBHAI 2022-23 (1124002052/IF/GIS/148183)

Measurement Book Detail

MB NO.  14        Page NO.  32

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 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL010905 Credited 16/11/2022   2 VASAVA KASNBIBEN GULABBHAI(Self) GJ-24-002-052-002/7737381 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID000253 1124002WL010905 Credited 16/11/2022   3 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010905 Credited 16/11/2022   4 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010905 Credited 16/11/2022   5 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010905 Credited 16/11/2022   6 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010905 Credited 16/11/2022   7 FATESHINGBHAI GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010905 Credited 16/11/2022   8 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010905 Credited 16/11/2022   9 SANGITABEN GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010905 Credited 16/11/2022   10 VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010905 Credited 16/11/2022   11 AMRSHINGBHAI GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010905 Credited 16/11/2022   12 BACHIBEN GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010905 Credited 16/11/2022   13 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010905 Credited 16/11/2022   14 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010905 Credited 16/11/2022   15 VASAVA ARUNABEN ROHITBHAI(Wife) GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010905 Credited 16/11/2022   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17925 Average Per labour 1195

Total man days : 75