Muster Roll No. : 12966	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 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   2 SURTABEN GJ-24-002-052-002/7737387 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 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   4 KHETUBEN GJ-24-002-052-002/7737397 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   5 RAMANBHAI GJ-24-002-052-002/7737400 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   6 VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   7 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014660 Credited 13/02/2023   8 PADMABEN GJ-24-002-052-002/7737409 ST Khunta Amba A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014660 Credited 13/02/2023   Daily Attendence 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 891.25

Total man days : 31