Muster Roll No. : 8770	Date From : 10/06/2024    Date To : 14/06/2024	Sanction No. : 1124002/2023-2024/161953/AS    Sanction Date : 06/01/2024
Work Code : 1124002017/WH/GIS/303081	Work Name : CHECK DEM DISILTING - GADIT NEAR VANDANBHAI ALKHAMBHAI HOUSE 2023-24 (1124002017/WH/GIS/303081)

Measurement Book Detail

MB NO.  30        Page NO.  60

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 PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005157 Credited 12/07/2024   VASAVA Rajubhai 2 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005157 Credited 12/07/2024   VASAVA Rajubhai 3 VASAVA RANGIBEN KANUBHAI(Wife) GJ-24-002-017-002/7730864 ST Gadit A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005157 Credited 12/07/2024   VASAVA Rajubhai 4 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL005157 Credited 12/07/2024   VASAVA Rajubhai 5 LILABEN GJ-24-002-017-002/7730876 ST Gadit A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL005157 Credited 12/07/2024   VASAVA Rajubhai 6 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005157 Credited 12/07/2024   VASAVA Rajubhai 7 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit A P P P P 4 250 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005157 Credited 12/07/2024   VASAVA Rajubhai 8 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit A P P P P 4 250 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL005157 Credited 12/07/2024   VASAVA Rajubhai Daily Attendence 2 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1062.5

Total man days : 34