Muster Roll No. : 9214	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 4-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177171	Work Name : Check Dam Khutaamba-3 144 - 2 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177171)

Measurement Book Detail

MB NO.  2268        Page NO.  26

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 MAHENDRABHAIO GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006411 Credited 17/06/2023   2 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006411 Credited 17/06/2023   3 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P A P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL006411 Credited 17/06/2023   4 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006411 Credited 17/06/2023   5 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006411 Credited 17/06/2023   6 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006411 Credited 17/06/2023   7 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL006411 Credited 17/06/2023   8 SOMABHAI GJ-24-002-052-002/7737260 ST Khunta Amba A P P P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA 0002531 1124002WL006411 Credited 17/06/2023   9 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P A A A P 2 256 512 0 0 512 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006411 Credited 17/06/2023   10 VASAVA VIKRAMBHAI GULABBHAI(Husband) GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006411 Credited 17/06/2023   Daily Attendence 9 9 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 45