Muster Roll No. : 9231	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 1444-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156738	Work Name : Van Talavadi-Vishalkhadi (Rajpipla Rang-2022-23) (1124002/WC/100000000000156738)

Measurement Book Detail

MB NO.  14        Page NO.  39

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 JASHALBHAI(Son) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012824 Credited 02/01/2023   2 JANTABHAI GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012824 Credited 02/01/2023   3 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012824 Credited 02/01/2023   4 VASAVA SHAKENBHAI DALSUKHBHAI(Self) GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012824 Credited 02/01/2023   5 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012824 Credited 02/01/2023   6 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012824 Credited 02/01/2023   7 DALSUKHBHAI GJ-24-002-052-002/7737340 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL012824 Credited 02/01/2023   8 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL012824 Credited 02/01/2023   9 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL012824 Credited 02/01/2023   10 VASAVA SONALBEN PASLABHAI(Daughter) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012824 Credited 02/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50