Muster Roll No. : 24436	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 1124002/2023-2024/138103/AS    Sanction Date : 19/12/2023
Work Code : 1124002052/WH/GIS/130924	Work Name : CHECK DEM DISILTING – PALSI JAYESHBHAI KANCHANBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130924)

Measurement Book Detail

MB NO.  5        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 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL017297 Credited 14/03/2024   2 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL017297 Credited 14/03/2024   3 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL017297 Credited 14/03/2024   4 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017297 Credited 14/03/2024   5 HIMMATBHAI GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL017297 Credited 14/03/2024   6 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017297 Credited 14/03/2024   7 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017297 Credited 14/03/2024   8 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL017297 Credited 14/03/2024   9 SANTILALBHAI GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL017297 Credited 14/03/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45