Muster Roll No. : 29192	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 1124002/2023-2024/3770/AS    Sanction Date : 29/01/2024
Work Code : 1124002052/WH/GIS/311921	Work Name : CHECK DEM DISILTING - BITADA NATAVARBHAI DADUBHAI NEAR FARM 2023-24 (1124002052/WH/GIS/311921)

Measurement Book Detail

MB NO.  11        Page NO.  52

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 MANISHABEN GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 2 KHUSHALBHAI GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 3 MOHANBHAI GJ-24-002-052-001/3700523 ST Bitada A A A P A 1 240 240 0 0 240 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 4 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P A A A 2 240 480 0 0 480 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 5 VASAVA JAGDISHBHAI ISWARBHAI(Son) GJ-24-002-052-001/3700525 ST Bitada A P P P P 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 6 VANITABEN GJ-24-002-052-001/3700526 ST Bitada P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 7 SHANKARBHAI GJ-24-002-052-001/3700534 ST Bitada A A A A P 1 240 240 0 0 240 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Prabhavatiben 8 VASAVA KAMLABEN BHARATBHAI(Wife) GJ-24-002-052-001/3700534 ST Bitada A P P P P 4 240 960 0 0 960 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL019153 Credited 13/04/2024   Vasava Prabhavatiben Daily Attendence 4 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 27