Muster Roll No. : 4013	Date From : 01/05/2023    Date To : 05/05/2023	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.  6        Page NO.  70

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 BANDULALBHAI NARBHA GJ-24-002-052-002/7737441453 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   2 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   3 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002542 Credited 17/05/2023   4 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002542 Credited 17/05/2023   5 VASAVA ANSUYABEN VIJAYBHAI(Wife) GJ-24-002-052-002/7737441430 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002542 Credited 17/05/2023   6 VASAVA ANJNABEN KISHANBHAI(Wife) GJ-24-002-052-002/7737441385 ST Khunta Amba P P A A A 2 230 460 0 0 460 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002542 Credited 17/05/2023   7 SAROJBEN SAILESHHAI VASAVA(Wife) GJ-24-002-052-002/7737441449 OTHER Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002542 Credited 17/05/2023   8 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL002542 Credited 17/05/2023   Daily Attendence 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6670 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 977.5

Total man days : 34