Muster Roll No. : 23599	Date From : 01/01/2024    Date To : 05/01/2024	Sanction No. : 1124002/2023-2024/138103/AS    Sanction Date : 19/12/2023
Work Code : 1124002052/WH/GIS/130924	Work Name : CHECK DEM DISILTING – PALSI JAYESHBHAI KANCHANBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130924)

Measurement Book Detail

MB NO.  5        Page NO.  52

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 SUREKHBEN SATISHBHAI(Wife) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   2 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016761 Credited 13/03/2024   3 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   4 VASAVA RAMJIBHAI KAHARIYABHAI(Son) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016761 Credited 13/03/2024   5 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016761 Credited 13/03/2024   6 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016761 Credited 13/03/2024   7 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   8 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016761 Credited 13/03/2024   9 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   10 VASAVA KALPESHBHAI KANTIBHAI(Son) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 250 1250 0 0 1250 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL016761 Credited 13/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50