Muster Roll No. : 1558	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124002/2023-2024/9566/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/WH/GIS/315865	Work Name : CHECK DEM DISILTING - KHUNTA AMBA NARSINHBHAI CHIMANBHAI NEAR FARM 2023-24 (1124002052/WH/GIS/315865)

Measurement Book Detail

MB NO.  25        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 GANPATBHAI AMARSINHVASAVA(Self) GJ-24-002-052-002/7737441474 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL001036 Credited 30/04/2024   kanubhai 2 VASAVA BIBIBEN HUKANBHAI(Wife) GJ-24-002-052-002/7737441475 ST Khunta Amba P A P A A 2 250 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 3 VASAVA HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 4 VASAVA RAJLIBEN GOVALBHAI(Wife) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 5 VASAVA BANDULALBHAI NARBHA GJ-24-002-052-002/7737441453 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 6 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 7 VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001036 Credited 30/04/2024   kanubhai 8 VASAVA ARUNABEN BHIMABHAI(Wife) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001036 Credited 30/04/2024   kanubhai 9 ASHABEN HASMUKHBHAI VASAVA(Wife) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001036 Credited 30/04/2024   kanubhai 10 VASAVA JITENDRABHAI MADHUBHAI(Self) GJ-24-002-052-002/7737441491 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001036 Credited 30/04/2024   kanubhai Daily Attendence 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47