Muster Roll No. : 10186	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 1124002/2022-2023/79802/AS    Sanction Date : 21/05/2022
Work Code : 1124002052/WH/GIS/126955	Work Name : CHECK DEM DISILTING – KHUNTA AMBA ASHOKBHAI MADHUBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/126955)

Measurement Book Detail

MB NO.  14        Page NO.  33

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 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   2 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   3 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   4 JAVRIBEN GJ-24-002-052-002/7737349 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   5 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba A A A P P 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   6 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   7 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA 0002531 1124002WL013319 Credited 10/01/2023   8 PUNIYABHAI GJ-24-002-052-002/7737355 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013319 Credited 10/01/2023   9 VASNTIBEN GJ-24-002-052-002/7737350 ST Khunta Amba A A A P P 2 230 460 0 0 460 CANARA BANK RAJPIPLA CNRB0003425 1124002WL013319 Credited 10/01/2023   10 VASAVA SAVITRIBEN KOTESINGBHAI(Daughter) GJ-24-002-052-002/7737350 ST Khunta Amba A A P P P 3 230 690 0 0 690 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013319 Credited 10/01/2023   Daily Attendence 0 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 644

Total man days : 28