Muster Roll No. : 8885	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 1124002/2022-2023/184571/AS    Sanction Date : 21/10/2022
Work Code : 1124002052/LD/GIS/157056	Work Name : SIDE GUTTER - BITADA TO MOTIBHAMRI SIDE 2022-23 (1124002052/LD/GIS/157056)

Measurement Book Detail

MB NO.  14        Page NO.  36

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 RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   2 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi A P P P A 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   3 VASAVA JESALBHAI CHIMANBHAI(Self) GJ-24-002-052-005/77374526 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   4 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi A P P P A 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   5 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   6 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi A P A P P 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   7 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   8 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   9 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   10 JESALBHAI GJ-24-002-052-005/7737660 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   Daily Attendence 0 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8843 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8843 Average Per labour 884.3

Total man days : 37