Muster Roll No. : 11849	Date From : 09/01/2023    Date To : 13/01/2023	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 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P A A A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   2 GAMBIRBHAI GJ-24-002-052-002/3700094 ST Khunta Amba P P A A A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   3 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   4 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   5 HATUBEN GJ-24-002-052-002/3700124 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   6 HARIBHAI(Self) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   7 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   8 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   9 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL014091 Credited 24/01/2023   10 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P A P A 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014091 Credited 24/01/2023   Daily Attendence 10 10 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 782

Total man days : 34