Muster Roll No. : 3942	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : 1124002/2022-2023/79802/AS    Sanction Date : 21/05/2022
Work Code : 1124002052/WH/GIS/126955	Work Name : CHECK DEM DISILTING – KHUNTA AMBA ASHOKBHAI MADHUBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/126955)

Measurement Book Detail

MB NO.  20        Page NO.  7

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 HASMUKHBHAI BABUBHAI(Self) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006653 Credited 22/06/2022   2 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006653 Credited 22/06/2022   3 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006653 Credited 22/06/2022   4 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006653 Credited 22/06/2022   5 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006653 Credited 22/06/2022   6 BACHUBHAI(Self) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL006653 Credited 22/06/2022   7 BABLIBEN(Wife) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL006653 Credited 22/06/2022   8 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006653 Credited 22/06/2022   9 CHHATRASING(Self) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL006653 Credited 22/06/2022   10 VARSHABEN(Wife) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006653 Credited 22/06/2022   11 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006653 Credited 22/06/2022   12 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL006653 Credited 22/06/2022   13 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL006653 Credited 22/06/2022   14 VASAVA SONALBEN PASLABHAI(Daughter) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006653 Credited 22/06/2022   15 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006653 Credited 22/06/2022   16 VASAVA YASHODABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006653 Credited 22/06/2022   17 ASHABEN HASMUKHBHAI VASAVA(Wife) GJ-24-002-052-002/7737441456 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006653 Credited 22/06/2022   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19125 Average Per labour 1125

Total man days : 85