Muster Roll No. : 4246	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124002/2023-2024/9566/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/WH/GIS/315865	Work Name : CHECK DEM DISILTING - KHUNTA AMBA NARSINHBHAI CHIMANBHAI NEAR FARM 2023-24 (1124002052/WH/GIS/315865)

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 RAVINABEN NATVARBHi(Daughter) GJ-24-002-052-002/7737369 ST Khunta Amba P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL002641 Credited 25/05/2024   kanubhai 2 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P A P A 3 240 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002641 Credited 25/05/2024   kanubhai 3 RAMILABEN GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   kanubhai 4 VASAVA GAJIBEN(Wife) GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002641 Credited 25/05/2024   kanubhai 5 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba A P P P A 3 240 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   kanubhai 6 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   kanubhai 7 KHANPIBEN GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   kanubhai 8 TULIYABHAI GJ-24-002-052-002/7737368 ST Khunta Amba P P P P A 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002641 Credited 25/05/2024   kanubhai 9 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba P P P P A 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL002641 Credited 25/05/2024   kanubhai 10 VASAVA NATVARBHAI TULIYABHAI(Self) GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002641 Credited 25/05/2024   kanubhai Daily Attendence 9 10 9 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 43