Muster Roll No. : 1549	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124002/2023-2024/9566/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/WH/GIS/315865	Work Name : CHECK DEM DISILTING - KHUNTA AMBA NARSINHBHAI CHIMANBHAI NEAR FARM 2023-24 (1124002052/WH/GIS/315865)

Measurement Book Detail

MB NO.  25        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 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 2 VASAVA MENKABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 3 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P A P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 4 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P A A 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 5 VASAVA SUREKHABEN ASUDBHAI(Wife) GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 6 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001036 Credited 30/04/2024   kanubhai 7 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL001036 Credited 30/04/2024   kanubhai 8 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 9 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001036 Credited 30/04/2024   kanubhai 10 VASAVA VIKASHBHAI HARNISHBHAI(Son) GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001036 Credited 30/04/2024   kanubhai Daily Attendence 8 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 44