Muster Roll No. : 7716	Date From : 03/06/2024    Date To : 07/06/2024	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.  1        Page NO.  1

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 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai 2 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P A A A A 1 260 260 0 0 260 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai 3 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai 4 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai 5 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai 6 VASAVA RAMNIBEN RATILALBHAI(Wife) GJ-24-002-052-005/7737608 ST Palsi P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai 7 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai 8 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai 9 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 260 1300 0 0 1300 BANK OF INDIA RAJPIPLA 0002531 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai 10 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P A A A A 1 260 260 0 0 260 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004467 Credited 11/07/2024   Vasava Vinodbhai Daily Attendence 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 42