Muster Roll No. : 6118	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 1124002/2022-2023/91429/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128234	Work Name : CHECK DEM DISILTING – KHUNTA AMBA NEAR SAMSHAN 2022-23 (1124002052/WH/GIS/128234)

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 BABUBHAI(Self) GJ-24-002-052-002/7737446 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA 0002531 1124002WL004058 Credited 30/05/2023   2 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P A A A A 1 235 235 0 0 235 BANK OF INDIA RAJPIPLA 0002531 1124002WL004058 Credited 30/05/2023   3 VASAVA BIBIBEN HUKANBHAI(Wife) GJ-24-002-052-002/7737441475 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   4 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   5 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba A A A P A 1 235 235 0 0 235 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004058 Credited 30/05/2023   6 VASAVA CHELIBEN AMARSINGBHAI(Wife) GJ-24-002-052-002/7737448 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004058 Credited 30/05/2023   7 VASAVA GANESHBHAI JAYLABHAI(Self) GJ-24-002-052-002/77374483 OTHER Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004058 Credited 30/05/2023   8 VASAVA JITENDRABHAI MADHUBHAI(Self) GJ-24-002-052-002/7737441491 ST Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL004058 Credited 30/05/2023   9 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P A P P P 4 235 940 0 0 940 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL004058 Credited 30/05/2023   Daily Attendence 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5170 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 783.3333

Total man days : 30