Muster Roll No. : 10208	Date From : 12/06/2023    Date To : 16/06/2023	Sanction No. : 4-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177171	Work Name : Check Dam Khutaamba-3 144 - 2 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177171)

Measurement Book Detail

MB NO.  2268        Page NO.  28

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 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007161 Credited 27/06/2023   2 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007161 Credited 27/06/2023   3 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007161 Credited 27/06/2023   4 KAPILABEN GJ-24-002-052-002/7737245 ST Khunta Amba P P A P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL007161 Credited 27/06/2023   5 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007161 Credited 27/06/2023   6 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007161 Credited 27/06/2023   7 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007161 Credited 27/06/2023   8 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL007161 Credited 27/06/2023   Daily Attendence 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 1248

Total man days : 39