Muster Roll No. : 9213	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 4-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177171	Work Name : Check Dam Khutaamba-3 144 - 2 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177171)

Measurement Book Detail

MB NO.  2268        Page NO.  26

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 RESHMABEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006411 Credited 17/06/2023   2 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006411 Credited 17/06/2023   3 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006411 Credited 17/06/2023   4 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006411 Credited 17/06/2023   5 KALIDASBHAI GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006411 Credited 17/06/2023   6 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P A P P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL006411 Credited 17/06/2023   7 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba P A A P A 2 256 512 0 0 512 BANK OF INDIA RAJPIPLA 0002531 1124002WL006411 Credited 17/06/2023   8 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006411 Credited 17/06/2023   9 KAPILABEN GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006411 Credited 17/06/2023   Daily Attendence 9 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10496 Average Per labour 1166.2222

Total man days : 41