Muster Roll No. : 2593	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124002/2022-2023/103054/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/130922	Work Name : CHECK DEM DISILTING – PALSI MAGANBHAI BUCHABHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130922)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   2 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   3 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   4 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   5 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   6 KHANPADBHAI GJ-24-002-052-005/7738012 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   7 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   8 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002092 Credited 12/05/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 40