Muster Roll No. : 6158	Date From : 03/10/2022    Date To : 07/10/2022	Sanction No. : 1444-2022-23    Sanction Date : 01/04/2022
Work Code : 1124002/WC/100000000000156738	Work Name : Van Talavadi-Vishalkhadi (Rajpipla Rang-2022-23) (1124002/WC/100000000000156738)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   2 PANDITBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   3 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   4 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010256 Credited 15/10/2022   5 SOMIBEN(Brother) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   6 KALAMSINGBHAI GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   7 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010256 Credited 15/10/2022   8 RAMNIBEN GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010256 Credited 15/10/2022   9 KHANPIBEN GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   10 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   11 VASAVA GAJIBEN(Wife) GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010256 Credited 15/10/2022   12 JESALBHAI GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   13 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL010256 Credited 15/10/2022   14 RANJNABEN(Wife) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   15 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   16 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   17 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL010256 Credited 15/10/2022   18 VASAVA ALPESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010256 Credited 15/10/2022   19 VASAVA GORABEN PRATAPBHAI(Granddaughter) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 239 1195 0 0 1195 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL010256 Credited 15/10/2022   Daily Attendence 17 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22227 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22227 Average Per labour 1169.8422

Total man days : 93