Muster Roll No. : 2580	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124002/2022-2023/103054/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/130922	Work Name : CHECK DEM DISILTING – PALSI MAGANBHAI BUCHABHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130922)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi A A A P P 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   2 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   3 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   4 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   5 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   6 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   7 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 230 1150 0 0 1150 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002092 Credited 12/05/2023   8 VASAVA JAMANABEN NARAPATBHAI(Daughter-in-Law) GJ-24-002-052-005/3700867 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002092 Credited 12/05/2023   9 VASAVA SANGITABEN MANGABHAI(Daughter-in-Law) GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002092 Credited 12/05/2023   10 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P A P P P 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002092 Credited 12/05/2023   Daily Attendence 9 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 7360 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1058

Total man days : 46