Muster Roll No. : 12961	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124002/2022-2023/91424/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128229	Work Name : CHECK DEM DISILTING – KHUNTA AMBA KALIDASHBHAI PARSING NEAR FARM 2022-23 (1124002052/WH/GIS/128229)

Measurement Book Detail

MB NO.  7        Page NO.  74

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 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   2 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   3 AMRSHINGBHAI GJ-24-002-052-002/7737301 ST Khunta Amba A P A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   4 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba A P A P A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   5 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   6 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   7 SHANTIBEN GJ-24-002-052-002/7737305 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   8 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   9 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   10 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba A P P P A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   Daily Attendence 0 10 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 782

Total man days : 34