Muster Roll No. : 28049	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124002/2023-2024/162936/AS    Sanction Date : 19/01/2024
Work Code : 1124002052/WH/GIS/130921	Work Name : CHECK DEM DISILTING – PALSI LIMJIBHAI FULJIBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130921)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 SANTILALBHAI GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 2 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 3 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 4 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 5 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi A A A A P 1 240 240 0 0 240 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 6 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 7 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 8 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 9 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 10 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai Daily Attendence 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 46