Muster Roll No. : 10202	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 KESURBHAI GJ-24-002-052-001/3700458 ST Bitada A A P P A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   2 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   3 BABUBHAI GJ-24-002-052-001/3700459 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   4 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   5 BAMNIBEN GJ-24-002-052-001/3700461 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   6 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada A A P P A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   7 VASAVA GAJRIBEN PRATAPBHAI(Wife) GJ-24-002-052-001/3700462 ST Bitada A A P P A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   8 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   9 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   10 CHANDUBHAI GJ-24-002-052-001/3700464 ST Bitada A A P P P 3 230 690 0 0 690 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL013319 Credited 10/01/2023   Daily Attendence 0 0 10 10 7

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