Muster Roll No. : 29165	Date From : 05/02/2024    Date To : 09/02/2024	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 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 2 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 3 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi A P P P A 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 4 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 5 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 6 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 7 VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 8 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 9 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 10 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai Daily Attendence 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39