Muster Roll No. : 1921	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124002/2022-2023/102995/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/130923	Work Name : CHECK DEM DISILTING – BITADA MANSINGBHAI RUPSINGBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130923)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   2 KHANPIBEN GJ-24-002-052-005/3700888 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   3 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   4 ABHESINGBHAI GJ-24-002-052-005/3700899 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   5 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   6 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   7 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA 0002531 1124002WL001372 Credited 10/05/2023   8 VASAVA PANKAJKUMAR RAMSINGBHAI(Son) GJ-24-002-052-005/3700926 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001372 Credited 10/05/2023   9 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P A A A A 1 230 230 0 0 230 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001372 Credited 10/05/2023   Daily Attendence 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 230

Total man days : 9