Muster Roll No. : 5002	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 1124002/2022-2023/82035/AS    Sanction Date : 21/05/2022
Work Code : 1124002052/WC/100000000000151393	Work Name : DEEPENING OF VILLAGE POND - KHUNTA AMBA 2022-23 (1124002052/WC/100000000000151393)

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 JASHALBHAI(Son) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   2 SHANABHAI GJ-24-002-052-002/3700278 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   3 MANGIBEN GJ-24-002-052-002/3700279 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 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P P P A P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   5 RADATIYABHAI GJ-24-002-052-002/3719876 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   6 CHAMPABEN GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL003539 Credited 25/05/2023   7 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   8 RESHMABEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P A 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003539 Credited 25/05/2023   9 VASAVA MINABEN JESINGBHAI(Daughter) GJ-24-002-052-002/3700279 ST Khunta Amba P P P P A 4 230 920 0 0 920 CANARA BANK RAJPIPLA II CNRB0017135 1124002WL003539 Credited 25/05/2023   10 SURESHBHAI GORDHAMBHAI VASAVA(Son) GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003539 Credited 25/05/2023   Daily Attendence 10 10 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1012

Total man days : 44