Muster Roll No. : 13443	Date From : 30/01/2023    Date To : 03/02/2023	Sanction No. : 1124002/2022-2023/91429/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128234	Work Name : CHECK DEM DISILTING – KHUNTA AMBA NEAR SAMSHAN 2022-23 (1124002052/WH/GIS/128234)

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 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P A A A P 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID000253 1124002WL015572 Credited 30/03/2023   2 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P A A A A 1 230 230 0 0 230 BANK OF INDIA RAJPIPLA BKID000253 1124002WL015572 Credited 30/03/2023   3 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015572 Credited 30/03/2023   4 VASAVA TINABEN PRATAPBHAI(Wife) GJ-24-002-052-002/7737441373 ST Khunta Amba P P A A A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015572 Credited 30/03/2023   5 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015572 Credited 30/03/2023   6 VASAVA DINESHBHAI ZUMABHAI(Self) GJ-24-002-052-002/773744135 ST Khunta Amba P A A A P 2 230 460 0 0 460 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL015572 Credited 30/03/2023   7 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015572 Credited 30/03/2023   8 VASAVA RINABEN RAJENDRABHAI(Wife) GJ-24-002-052-002/7737441371 ST Khunta Amba P A A A A 1 230 230 0 0 230 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015572 Credited 30/03/2023   9 VASAVA KUNTABEN HARESHBHAI(Wife) GJ-24-002-052-002/7737441370 ST Khunta Amba P A P P P 4 230 920 0 0 920 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL015572 Credited 30/03/2023   Daily Attendence 9 3 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 664.4445

Total man days : 26