Muster Roll No. : 12900	Date From : 10/07/2023    Date To : 14/07/2023	Sanction No. : 52-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177245	Work Name : Van Talavadi Khtutaambaa-1 145 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177245)

Measurement Book Detail

MB NO.  2268        Page NO.  39

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 LALITABEN HASMUKHBHAI(Wife) GJ-24-002-052-005/7737441423 ST Palsi P P P P P 5 256 1280 0 0 1280 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL009370 Credited 28/07/2023   2 VASAVA SATISHBHAI SHANTILA(Self) GJ-24-002-052-005/77374491 ST Palsi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL009370 Credited 28/07/2023   3 VASAVA RAMILABEN SATISHBHAI(Wife) GJ-24-002-052-005/77374491 ST Palsi P A P P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL009370 Credited 28/07/2023   4 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL009370 Credited 28/07/2023   5 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009370 Credited 28/07/2023   6 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL009370 Credited 28/07/2023   7 DINESHBHAI GORDHANBHAI VASAVA(Brother) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009370 Credited 28/07/2023   8 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi A P P P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL009370 Credited 28/07/2023   9 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009370 Credited 28/07/2023   10 VASAVA HASMUKHBHAI DEVABHAI(Self) GJ-24-002-052-005/7737441423 ST Palsi P A A A A 1 256 256 0 0 256 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL009370 Credited 28/07/2023   Daily Attendence 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11264 Average Per labour 1126.4

Total man days : 44