Muster Roll No. : 12528	Date From : 03/07/2023    Date To : 07/07/2023	Sanction No. : 2-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177169	Work Name : Check Dam Khutaamba 143 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177169)

Measurement Book Detail

MB NO.  5        Page NO.  22

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 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008967 Credited 19/07/2023   2 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008967 Credited 19/07/2023   3 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P A A P 3 256 768 0 0 768 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008967 Credited 19/07/2023   4 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P A P P 4 256 1024 0 0 1024 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008967 Credited 19/07/2023   5 DILIPBHAI GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL008967 Credited 19/07/2023   6 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL008967 Credited 19/07/2023   7 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008967 Credited 19/07/2023   8 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIA RAJPIPLA 0002531 1124002WL008967 Credited 19/07/2023   9 VASNTIBEN GJ-24-002-052-002/7737350 ST Khunta Amba P P A A A 2 256 512 0 0 512 CANARA BANK RAJPIPLA CNRB0003425 1124002WL008967 Credited 19/07/2023   10 VASAVA NITESHBHAI ISVARBHAI(Son) GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 256 1280 0 0 1280 CANARA BANK RAJPIPLA CNRB0003425 1124002WL008967 Credited 19/07/2023   Daily Attendence 10 10 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11264 Average Per labour 1126.4

Total man days : 44