Muster Roll No. : 5212	Date From : 20/05/2024    Date To : 24/05/2024	Sanction No. : 1124002/2023-2024/9541/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/WH/GIS/316706	Work Name : CHECK DEM DISILTING – PALSI NANDUBHAI DULIYABHAI NEAR FARM 2023-24 (1124002052/WH/GIS/316706)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai 2 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai 3 HIMMATBHAI GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai 4 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai 5 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P A A A A 1 250 250 0 0 250 BANK OF INDIA RAJPIPLA 0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai 6 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai 7 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai 8 SANTILALBHAI GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai 9 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai 10 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL002988 Credited 01/06/2024   Vasava Vinodbhai Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 46