Muster Roll No. : 22438	Date From : 25/12/2023    Date To : 29/12/2023	Sanction No. : 1124002/2023-2024/137848/AS    Sanction Date : 05/12/2023
Work Code : 1124002052/WH/GIS/175451	Work Name : CHECK DEM DISILTING – BITADA NEAR RAMANBHAI GULABBHAI FARM 2022-23 (1124002052/WH/GIS/175451)

Measurement Book Detail

MB NO.  5        Page NO.  52

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 PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL016515 Credited 12/03/2024   2 VASAVA KUSUMBEN KIRANBHAI(Wife) GJ-24-002-052-001/7737441277 ST Bitada P P A P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL016515 Credited 12/03/2024   3 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P A A A P 2 256 512 0 0 512 BANK OF INDIA RAJPIPLA 0002531 1124002WL016515 Credited 12/03/2024   4 VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 ST Bitada P A A A P 2 256 512 0 0 512 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016515 Credited 12/03/2024   5 VASAVA KAPILABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL016515 Credited 12/03/2024   6 VASAVA VARSHABEN SUBHASHBHAI(Wife) GJ-24-002-052-001/7737441281 ST Bitada A A P P P 3 256 768 0 0 768 BANK OF INDIA RAJPIPLA 0002531 1124002WL016515 Credited 12/03/2024   7 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL016515 Credited 12/03/2024   8 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441282 ST Bitada P P P A P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL016515 Credited 12/03/2024   9 VASAVA MANILAL BANDUBHAI(Self) GJ-24-002-052-001/7737441284 OTHER Bitada A P P P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL016515 Credited 12/03/2024   10 VASAVA RAMILABEN MANILAL(Wife) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL016515 Credited 12/03/2024   Daily Attendence 8 7 7 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 998.4

Total man days : 39