Muster Roll No. : 30654	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124002/2023-2024/3769/AS    Sanction Date : 29/01/2024
Work Code : 1124002052/WH/GIS/311922	Work Name : CHECK DEM DISILTING - BITADA MITHIYABHAI FATEHSING NEAR FARM 2023-24 (1124002052/WH/GIS/311922)

Measurement Book Detail

MB NO.  11        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 VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 ST Bitada P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 12/04/2024   Vasava Prabhavatiben 2 VASAVA KHATARIYABHAI RUPABHAI(Self) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 12/04/2024   Vasava Prabhavatiben 3 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019716 Credited 12/04/2024   Vasava Prabhavatiben 4 VASAVA SUKAMABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019716 Credited 13/04/2024   Vasava Prabhavatiben 5 VASAVA NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 12/04/2024   Vasava Prabhavatiben 6 VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 12/04/2024   Vasava Prabhavatiben 7 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 13/04/2024   Vasava Prabhavatiben 8 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 12/04/2024   Vasava Prabhavatiben Daily Attendence 7 8 8 7 8

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 1187.5

Total man days : 38