Muster Roll No. : 10214	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 1124002/2022-2023/102995/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/130923	Work Name : CHECK DEM DISILTING – BITADA MANSINGBHAI RUPSINGBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130923)

Measurement Book Detail

MB NO.  14        Page NO.  37

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 AJAYBHAI JETHABHAI(Son) GJ-24-002-052-001/7737854 ST Bitada A A A P A 1 230 230 0 0 230 BANK OF BARODA KHARETA, GUJARAT BARB0KHARET 1124002WL013319 Credited 10/01/2023   2 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   3 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   4 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   5 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   6 VASAVA SURMIBEN MANISHBHAI(Wife) GJ-24-002-052-001/7737857 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   7 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   8 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   9 RATANBHAI GJ-24-002-052-001/7737884 ST Bitada A A A P P 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   10 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   Daily Attendence 0 0 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 27