Muster Roll No. : 3089	Date From : 29/04/2024    Date To : 03/05/2024	Sanction No. : 1124002/2023-2024/3771/AS    Sanction Date : 29/01/2024
Work Code : 1124002052/WH/GIS/311920	Work Name : CHECK DEM DISILTING - BITADA MANSINGBHAI RUPSINGBHAI NEAR FARM 2023-24 (1124002052/WH/GIS/311920)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KAMLABEN SHANTOSHBHAI(Wife) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   Vasava Prabhavatiben 2 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada A A A P A 1 250 250 0 0 250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   Vasava Prabhavatiben 3 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   Vasava Prabhavatiben 4 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   Vasava Prabhavatiben 5 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   Vasava Prabhavatiben 6 VASAVA SURMIBEN MANISHBHAI(Wife) GJ-24-002-052-001/7737857 ST Bitada P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   Vasava Prabhavatiben 7 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   Vasava Prabhavatiben 8 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001949 Credited 11/05/2024   Vasava Prabhavatiben 9 BACHALBHAI GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL001949 Credited 11/05/2024   Vasava Prabhavatiben Daily Attendence 8 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1111.1111

Total man days : 40