Muster Roll No. : 31741	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : 1124002/2023-2024/3769/AS    Sanction Date : 29/01/2024
Work Code : 1124002052/WH/GIS/311922	Work Name : CHECK DEM DISILTING - BITADA MITHIYABHAI FATEHSING NEAR FARM 2023-24 (1124002052/WH/GIS/311922)

Measurement Book Detail

MB NO.  11        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 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA BADAM BKID0004844 1124002WL020464 Credited 13/04/2024   Vasava Prabhavatiben 2 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 3 VASAVA KAMLABEN SHANTOSHBHAI(Wife) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020464 Credited 13/04/2024   Vasava Prabhavatiben 4 VASAVA REMIBEN JITUBHAI(Wife) GJ-24-002-052-001/7737843 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 5 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada A A P A A 1 250 250 0 0 250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 6 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 7 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 8 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020464 Credited 12/04/2024   Vasava Prabhavatiben 9 VASAVA FULVATIBEN SANJAYBHAI(Daughter-in-Law) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020464 Credited 13/04/2024   Vasava Prabhavatiben Daily Attendence 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1138.8889

Total man days : 41