Muster Roll No. : 28036	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124002/2023-2024/162936/AS    Sanction Date : 19/01/2024
Work Code : 1124002052/WH/GIS/130921	Work Name : CHECK DEM DISILTING – PALSI LIMJIBHAI FULJIBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130921)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 2 VASAVA PANCHIYABHAI RAMSINGBHAI(Self) GJ-24-002-052-005/77371393 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 3 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 4 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 5 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 6 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 7 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 8 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai 9 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL018607 Credited 25/03/2024   Vasava Vinodbhai Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 45