Muster Roll No. : 12738	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124002/2022-2023/91407/AS    Sanction Date : 09/06/2022
Work Code : 1124002017/WH/GIS/128245	Work Name : CHECK DEM DISILTING – GADIT NARESHBHAI JETHABHAI NEAR FARM 2022-23 (1124002017/WH/GIS/128245)

Measurement Book Detail

MB NO.  147        Page NO.  75

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 PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 ST Gadit P P P P A 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014596 Credited 13/02/2023   2 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014596 Credited 13/02/2023   3 VASAVA RANGIBEN KANUBHAI(Wife) GJ-24-002-017-002/7730864 ST Gadit A P A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014596 Credited 13/02/2023   4 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014596 Credited 13/02/2023   5 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014596 Credited 13/02/2023   6 VASAVA ROSHANIBEN VIRAMBHAI(Granddaughter) GJ-24-002-017-002/7730876 ST Gadit P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014596 Credited 13/02/2023   7 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014596 Credited 13/02/2023   8 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P A P P A 3 230 690 0 0 690 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL014596 Credited 13/02/2023   9 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit A P P P A 3 230 690 0 0 690 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014596 Credited 13/02/2023   Daily Attendence 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 792.2222

Total man days : 31