Muster Roll No. : 3993	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1124002/2022-2023/82035/AS    Sanction Date : 21/05/2022
Work Code : 1124002052/WC/100000000000151393	Work Name : DEEPENING OF VILLAGE POND - KHUNTA AMBA 2022-23 (1124002052/WC/100000000000151393)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   2 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   3 SHITLIBEN MULJIBHAI VASAVA(Wife) GJ-24-002-052-002/3700240 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   4 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   5 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   6 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   7 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   8 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   9 JASHALBHAI(Son) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   10 VASAVA NILESHBHAI SHANTILAL(Son) GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002542 Credited 17/05/2023   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1058

Total man days : 46