Muster Roll No. : 2834	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124002/2022-2023/82035/AS    Sanction Date : 21/05/2022
Work Code : 1124002052/WC/100000000000151393	Work Name : DEEPENING OF VILLAGE POND - KHUNTA AMBA 2022-23 (1124002052/WC/100000000000151393)

Measurement Book Detail

MB NO.  5        Page NO.  2

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 JAGDISHBHAI AMARSINGBHAI(Self) GJ-24-002-052-002/7737441326 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002092 Credited 12/05/2023   2 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   3 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   4 RASILABEN GJ-24-002-052-002/7737293 ST Khunta Amba P P A P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002092 Credited 12/05/2023   5 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL002092 Credited 12/05/2023   6 VASAVA MEHULKUMAR SAKILBHAI(Son) GJ-24-002-052-002/7737327 ST Khunta Amba P A A A A 1 230 230 0 0 230 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL002092 Credited 12/05/2023   7 VASAVA SANTOSH KUMAR BALUBHAI(Son) GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002092 Credited 12/05/2023   8 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002092 Credited 12/05/2023   9 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 ST Khunta Amba P P A P P 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002092 Credited 12/05/2023   Daily Attendence 9 8 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 945.5555

Total man days : 37