Muster Roll No. : 12973	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124002/2022-2023/91424/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128229	Work Name : CHECK DEM DISILTING – KHUNTA AMBA KALIDASHBHAI PARSING NEAR FARM 2022-23 (1124002052/WH/GIS/128229)

Measurement Book Detail

MB NO.  7        Page NO.  74

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 SUKABHAI(Self) GJ-24-002-052-002/7737464 ST Khunta Amba A A A P P 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   2 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   3 BABLIBEN(Wife) GJ-24-002-052-002/7737465 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   4 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   5 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   6 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba A P P P X 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   7 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   8 VASAVA SONALBEN PASLABHAI(Daughter) GJ-24-002-052-002/7737482 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL014660 Credited 13/02/2023   Daily Attendence 0 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 833.75

Total man days : 29