Muster Roll No. : 5019	Date From : 08/05/2023    Date To : 12/05/2023	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 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   2 KHETUBEN GJ-24-002-052-002/7737397 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   3 KANTIBHAI GJ-24-002-052-002/7737399 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   4 RAMANBHAI GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   5 PADMABEN GJ-24-002-052-002/7737409 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   6 KAILASHBEN GJ-24-002-052-002/7737411 ST Khunta Amba P A P A A 2 230 460 0 0 460 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   7 KANUBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   8 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   Daily Attendence 8 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 1063.75

Total man days : 37