Muster Roll No. : 4012	Date From : 01/05/2023    Date To : 05/05/2023	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 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002542 Credited 17/05/2023   2 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   3 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   4 LALITABEN(Wife) GJ-24-002-052-002/7737439 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   5 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   6 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   7 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   8 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002542 Credited 17/05/2023   9 VASAVA JAYDEEPBHAI PANKAJBHAI(Son) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002542 Credited 17/05/2023   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 44