Muster Roll No. : 32663	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124002/2023-2024/3771/AS    Sanction Date : 29/01/2024
Work Code : 1124002052/WH/GIS/311920	Work Name : CHECK DEM DISILTING - BITADA MANSINGBHAI RUPSINGBHAI NEAR FARM 2023-24 (1124002052/WH/GIS/311920)

Measurement Book Detail

MB NO.  17        Page NO.  60

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 SUPRIYABEN NAVALBHAI(Wife) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 2 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 3 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 4 VASAVA GULABIBEN LAKHABHAI(Wife) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 5 VASAVA NAGINBHAI CHHITALABHAI(Self) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 6 VASAVA LILABEN NAGINBHAI(Wife) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 7 VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben 8 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Prabhavatiben Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4750 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 1218.75

Total man days : 39