Muster Roll No. : 11859	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124002/2022-2023/91429/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128234	Work Name : CHECK DEM DISILTING – KHUNTA AMBA NEAR SAMSHAN 2022-23 (1124002052/WH/GIS/128234)

Measurement Book Detail

MB NO.  7        Page NO.  74

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 DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL014091 Credited 24/01/2023   2 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   3 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   4 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   5 VASAVA BIJUBEN JETHABHAI(Grandmother) GJ-24-002-052-002/7737441379 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   6 VASAVA ANSULABEN RAJESHBHAI(Wife) GJ-24-002-052-002/7737441379 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   7 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   8 VASAVA DINESHBHAI ZUMABHAI(Self) GJ-24-002-052-002/773744135 ST Khunta Amba P P A P A 3 230 690 0 0 690 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL014091 Credited 24/01/2023   9 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014091 Credited 24/01/2023   10 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014091 Credited 24/01/2023   Daily Attendence 10 10 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7590 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 851

Total man days : 37