Muster Roll No. : 5017	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 1124002/2022-2023/91424/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128229	Work Name : CHECK DEM DISILTING – KHUNTA AMBA KALIDASHBHAI PARSING NEAR FARM 2022-23 (1124002052/WH/GIS/128229)

Measurement Book Detail

MB NO.  6        Page NO.  70

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 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   2 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   3 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   4 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   5 BHURIBEN GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   6 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   7 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   8 VASNTIBEN GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 CANARA BANK RAJPIPLA CNRB0003425 1124002WL003539 Credited 25/05/2023   9 VASAVA SANJAYBHAI KOTESINGBHAI(Son) GJ-24-002-052-002/7737350 ST Khunta Amba P P P P A 4 230 920 0 0 920 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL003539 Credited 25/05/2023   Daily Attendence 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 43