Muster Roll No. : 9232	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 7-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177174	Work Name : Check Dam Gadit-3 118 - 2 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177174)

Measurement Book Detail

MB NO.  5        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 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P A P A A 2 256 512 0 0 512 BANK OF INDIA RAJPIPLA 0002531 1124002WL006400 Credited 17/06/2023   2 UMARABHAI GJ-24-002-017-002/7731033 ST Gadit P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006400 Credited 17/06/2023   3 SAKRIBEN GJ-24-002-017-002/7731072 ST Gadit P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006400 Credited 17/06/2023   4 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006400 Credited 17/06/2023   5 VASAVA BHAVNABEN BHARATBHAI(Daughter) GJ-24-002-017-002/7731106 ST Gadit P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006400 Credited 17/06/2023   6 KARNBHAI GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006400 Credited 17/06/2023   7 VASAVA SAVLIBEN KARANBHAI(Wife) GJ-24-002-017-002/7731124 ST Gadit P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006400 Credited 17/06/2023   8 VASAVA MANDISHBHAI NAGINBHAI(Self) GJ-24-002-017-002/7733111371 ST Gadit P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006400 Credited 17/06/2023   Daily Attendence 8 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9472 Average Per labour 1184

Total man days : 37