Muster Roll No. : 3107	Date From : 29/04/2024    Date To : 03/05/2024	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.  25        Page NO.  52

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 RAMANBHAI GJ-24-002-052-002/7737400 ST Khunta Amba P A P A P 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   kanubhai 2 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   kanubhai 3 PADMABEN GJ-24-002-052-002/7737409 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   kanubhai 4 KAILASHBEN GJ-24-002-052-002/7737411 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   kanubhai 5 VASAVA RAMABHAI RAMSINBHAI(Self) GJ-24-002-052-002/7737414 ST Khunta Amba A P P A P 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 6 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   kanubhai 7 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   kanubhai 8 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 9 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai 10 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai Daily Attendence 9 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 38