Muster Roll No. : 4038	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1124002/2022-2023/15449/AS    Sanction Date : 20/03/2023
Work Code : 1124002052/WH/GIS/175450	Work Name : CHECK DEM DISILTING – BITADA NEAR MITHIYABHAI FATESIMNGBHAI FARM 2022-23 (1124002052/WH/GIS/175450)

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 VASAVA SUPRIYABEN NAVALBHAI(Wife) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   2 VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   3 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   4 VASAVA JASHIBEN DALABHAI(Wife) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   5 VASAVA KENABEN SURSINGBHAI(Wife) GJ-24-002-052-001/7737441225 ST Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   6 VASAVA GULABIBEN LAKHABHAI(Wife) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   7 VASAVA KANTIBHAI GURJIBHAI(Self) GJ-24-002-052-001/7737441248 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   8 VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   9 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada A P P P P 4 205 820 0 0 820 BANK OF INDIA RAJPIPLA 0002531 1124002WL002542 Credited 17/05/2023   10 VASAVA DARSHNABEN PUNIYABHAI(Daughter) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 205 1025 0 0 1025 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002542 Credited 17/05/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5945 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 10045 Average Per labour 1004.5

Total man days : 49