Muster Roll No. : 21337	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : 1124002/2023-2024/137848/AS    Sanction Date : 05/12/2023
Work Code : 1124002052/WH/GIS/175451	Work Name : CHECK DEM DISILTING – BITADA NEAR RAMANBHAI GULABBHAI FARM 2022-23 (1124002052/WH/GIS/175451)

Measurement Book Detail

MB NO.  5        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 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 1124002WL016094 Credited 07/02/2024   2 VASAVA KANTIBHAI GURJIBHAI(Self) GJ-24-002-052-001/7737441248 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016094 Credited 07/02/2024   3 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 1124002WL016094 Credited 07/02/2024   4 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 1124002WL016094 Credited 07/02/2024   5 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 1124002WL016094 Credited 07/02/2024   6 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 1124002WL016094 Credited 07/02/2024   7 VASAVA KUSUMBEN KIRANBHAI(Wife) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016094 Credited 07/02/2024   8 VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 ST Bitada P P P A P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016094 Credited 07/02/2024   9 VASAVA KAPILABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016094 Credited 07/02/2024   10 VASAVA KUNTABEN INDUBHAI(Wife) GJ-24-002-052-001/7737441229 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016094 Credited 07/02/2024   Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4750 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49