Muster Roll No. : 29209	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 1124002/2023-2024/3769/AS    Sanction Date : 29/01/2024
Work Code : 1124002052/WH/GIS/311922	Work Name : CHECK DEM DISILTING - BITADA MITHIYABHAI FATEHSING NEAR FARM 2023-24 (1124002052/WH/GIS/311922)

Measurement Book Detail

MB NO.  11        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 NARMADABEN GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 2 JESINGBHAI GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 3 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 ST Bitada P A P A P 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019153 Credited 13/04/2024   Vasava Prabhavatiben 4 BABUBHAI GJ-24-002-052-001/3700459 ST Bitada P A A P A 2 250 500 0 0 500 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 5 BAMNIBEN GJ-24-002-052-001/3700461 ST Bitada A P A P P 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 6 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 7 VASAVA GAJRIBEN PRATAPBHAI(Wife) GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 8 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 9 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 10 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben Daily Attendence 9 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 42