Muster Roll No. : 9223	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 53-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177246	Work Name : Van Talavadi Khtutaambaa-2 143 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177246)

Measurement Book Detail

MB NO.  2268        Page NO.  27

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 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006830 Credited 20/06/2023   2 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006830 Credited 20/06/2023   3 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006830 Credited 20/06/2023   4 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006830 Credited 20/06/2023   5 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006830 Credited 20/06/2023   6 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006830 Credited 20/06/2023   7 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006830 Credited 20/06/2023   8 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006830 Credited 20/06/2023   9 VASAVA PADMABEN RAKESHBHAI(Daughter-in-Law) GJ-24-002-052-002/7737311 ST Khunta Amba P A A A A 1 256 256 0 0 256 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006830 Credited 20/06/2023   10 CHHAGANBHAI GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL006830 Credited 20/06/2023   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 1177.6

Total man days : 46