Muster Roll No. : 8878	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 1124002/2022-2023/184571/AS    Sanction Date : 21/10/2022
Work Code : 1124002052/LD/GIS/157056	Work Name : SIDE GUTTER - BITADA TO MOTIBHAMRI SIDE 2022-23 (1124002052/LD/GIS/157056)

Measurement Book Detail

MB NO.  14        Page NO.  36

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 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   2 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   3 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   4 VASAVA JAGALBHAI DAMANIYABHAI(Self) GJ-24-002-052-005/3700917 ST Palsi A P A P P 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012817 Credited 02/01/2023   5 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi A A P P P 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012817 Credited 02/01/2023   6 BHAVSING GJ-24-002-052-005/3700921 ST Palsi A A P A P 2 239 478 0 0 478 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   7 RAMSINGBHAI GJ-24-002-052-005/3700926 ST Palsi A P A P P 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   8 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi A P P P A 3 239 717 0 0 717 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   9 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   10 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi A P P P P 4 239 956 0 0 956 BANK OF INDIA RAJPIPLA 0002531 1124002WL012817 Credited 02/01/2023   Daily Attendence 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8126 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8126 Average Per labour 812.6

Total man days : 34