Muster Roll No. : 10913	Date From : 19/06/2023    Date To : 23/06/2023	Sanction No. : 1124002/2021-2022/70523/AS    Sanction Date : 11/06/2021
Work Code : 1124002052/WH/100000000000106312	Work Name : CHECK DEM DISILTING - PALSI NEAR KOTVALBHAI MANDAVIYABHAI FARM 2021-21 (1124002052/WH/100000000000106312)

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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008135 Credited 05/07/2023   2 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   3 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   4 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   5 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   6 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   7 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   8 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   9 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL008135 Credited 05/07/2023   10 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL008135 Credited 05/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50