Muster Roll No. : 7112	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1124002/2022-2023/15448/AS    Sanction Date : 20/03/2023
Work Code : 1124002052/WH/GIS/175449	Work Name : CHECK DEM DISILTING - PALSI NEAR SURESHBHAI KOTVALBHAI FARM 2022-23 (1124002052/WH/GIS/175449)

Measurement Book Detail

MB NO.  6        Page NO.  70

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 PRIYALBEN SHANKARBHAI(Daughter) GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL005199 Credited 07/06/2023   2 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   3 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   4 VIKRAMBHAI GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   5 SANTILALBHAI GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   6 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   7 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   8 VASAVA VIJAYBHAI MAHESBHAI(Self) GJ-24-002-052-005/7738011 ST Palsi P A A A A 1 240 240 0 0 240 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005199 Credited 07/06/2023   9 KHANPADBHAI GJ-24-002-052-005/7738012 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   10 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005199 Credited 07/06/2023   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 46