Muster Roll No. : 7099	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1124002/2022-2023/15448/AS    Sanction Date : 20/03/2023
Work Code : 1124002052/WH/GIS/175449	Work Name : CHECK DEM DISILTING - PALSI NEAR SURESHBHAI KOTVALBHAI FARM 2022-23 (1124002052/WH/GIS/175449)

Measurement Book Detail

MB NO.  6        Page NO.  70

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 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P A P 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   2 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   3 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   4 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005199 Credited 07/06/2023   5 JAGALBHAI GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   6 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   7 VALGIBHAI GJ-24-002-052-005/3700888 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL005199 Credited 07/06/2023   8 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 240 1200 0 0 1200 CANARA BANK RAJPIPLA CNRB0003425 1124002WL005199 Credited 07/06/2023   9 VASAVA SANGITABEN MANGABHAI(Daughter-in-Law) GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005199 Credited 07/06/2023   10 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005199 Credited 07/06/2023   Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 9360 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 49