Muster Roll No. : 8164	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 1124002/2022-2023/15448/AS    Sanction Date : 20/03/2023
Work Code : 1124002052/WH/GIS/175449	Work Name : CHECK DEM DISILTING - PALSI NEAR SURESHBHAI KOTVALBHAI FARM 2022-23 (1124002052/WH/GIS/175449)

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 SUBHASHBHAI CHAMPAKBHAI(Self) GJ-24-002-052-005/7737441479 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006096 Credited 13/06/2023   2 VASAVA KENABEN JAYESHKUMAR(Wife) GJ-24-002-052-005/7737441485 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006096 Credited 13/06/2023   3 VASAVA RAMILABEN DEVANBHAI(Wife) GJ-24-002-052-005/7737441468 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006096 Credited 13/06/2023   4 VASAVA ASHVINBHAI(Husband) GJ-24-002-052-005/7737441458 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006096 Credited 13/06/2023   5 VASAVA ALKHAMBHAI RAMANBHAI(Self) GJ-24-002-052-005/7737441477 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006096 Credited 13/06/2023   6 VASAVA HARESHBHAI JANABHAI(Self) GJ-24-002-052-005/7737441459 ST Palsi P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL006096 Credited 13/06/2023   7 VASAVA KIRANBHAI VIKARAMBHAI(Self) GJ-24-002-052-005/7737441457 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006096 Credited 13/06/2023   8 VASAVA AMITABEN ASWINBHAI(Self) GJ-24-002-052-005/7737441458 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006096 Credited 13/06/2023   9 VASAVA BINDIYABEN SUBHASHBHAI(Wife) GJ-24-002-052-005/7737441479 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006096 Credited 13/06/2023   10 VASAVA SUMITRABEN DILIPBHAI(Wife) GJ-24-002-052-005/7737441484 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006096 Credited 13/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50