Muster Roll No. : 12538	Date From : 03/07/2023    Date To : 07/07/2023	Sanction No. : 53-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177246	Work Name : Van Talavadi Khtutaambaa-2 143 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177246)

Measurement Book Detail

MB NO.  2268        Page NO.  32

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 GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba P P A A P 3 256 768 0 0 768 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008988 Credited 19/07/2023   2 MANGABHAI GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008988 Credited 19/07/2023   3 NARMADIBEN GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008988 Credited 19/07/2023   4 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL008988 Credited 19/07/2023   5 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008988 Credited 19/07/2023   6 GANPATBHAI GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL008988 Credited 19/07/2023   7 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL008988 Credited 19/07/2023   8 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL008988 Credited 19/07/2023   9 BACHIBEN GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL008988 Credited 19/07/2023   10 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL008988 Credited 19/07/2023   Daily Attendence 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 1228.8

Total man days : 48