Muster Roll No. : 6907	Date From : 07/11/2022    Date To : 11/11/2022	Sanction No. : 1432-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156414	Work Name : Checkwall-Palsi-3(Rajpipla Range)2022-23 (1124002/WC/100000000000156414)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P A 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011198 Credited 24/11/2022   2 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011198 Credited 24/11/2022   3 SUMITRABEN GJ-24-002-052-002/7737259 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011198 Credited 24/11/2022   4 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011198 Credited 24/11/2022   5 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011198 Credited 24/11/2022   6 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011198 Credited 24/11/2022   7 VASAVA GAJIBEN(Wife) GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011198 Credited 24/11/2022   8 BACHIBEN GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011198 Credited 24/11/2022   9 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011198 Credited 24/11/2022   10 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011198 Credited 24/11/2022   11 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011198 Credited 24/11/2022   12 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011198 Credited 24/11/2022   13 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011198 Credited 24/11/2022   14 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011198 Credited 24/11/2022   Daily Attendence 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16491 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16491 Average Per labour 1177.9286

Total man days : 69