Muster Roll No. : 29171	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 1124002/2023-2024/162936/AS    Sanction Date : 19/01/2024
Work Code : 1124002052/WH/GIS/130921	Work Name : CHECK DEM DISILTING – PALSI LIMJIBHAI FULJIBHAI NEAR FARM 2022-23 (1124002052/WH/GIS/130921)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 2 MAHENDRABHAI GJ-24-002-052-005/7738020 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 3 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P X X 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 4 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 5 KANTIBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai 6 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P A 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL019153 Credited 12/04/2024   Vasava Vinodbhai Daily Attendence 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 958.3333

Total man days : 23