Muster Roll No. : 7037	Date From : 07/11/2022    Date To : 11/11/2022	Sanction No. : 1124002/2022-2023/162124/AS    Sanction Date : 10/10/2022
Work Code : 1124002052/IF/GIS/148175	Work Name : BORDER PLANTATION - BITADA VASAVA CHIMANBHAI SURKIYABHAI 2022-23 (1124002052/IF/GIS/148175)

Measurement Book Detail

MB NO.  14        Page NO.  32

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 VASAVA RAGESHBHAI RAMANBHAI(Son) GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL011203 Credited 24/11/2022   2 VASAVA GOPALBHAI RAMANBHAI(Son) GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF BARODA JHAGADIA, DIST BHARUCH BARB0JHAGAD 1124002WL011203 Credited 24/11/2022   3 RAMANBHAI GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011203 Credited 24/11/2022   4 BACHALIBEN GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011203 Credited 24/11/2022   5 AMBALALBHAI GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011203 Credited 24/11/2022   6 KOTVALBHAI GJ-24-002-052-001/3700514 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011203 Credited 24/11/2022   7 SHAKRIBEN GJ-24-002-052-001/3700514 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011203 Credited 24/11/2022   8 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011203 Credited 24/11/2022   9 RUPLIBEN GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011203 Credited 24/11/2022   10 SUMITRABEN GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011203 Credited 24/11/2022   11 VASAVA NAGJIBHAI KOTVALBHAI(Self) GJ-24-002-052-001/7737441241 OTHER Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011203 Credited 24/11/2022   12 VASAVA RAMESHBHAI SHANTILAL(Self) GJ-24-002-052-001/7737441272 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011203 Credited 24/11/2022   13 VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-002-052-001/7737441272 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011203 Credited 24/11/2022   14 ZHAVARIBEN GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF INDIA RAJPIPLA 0002531 1124002WL011203 Credited 24/11/2022   15 VASAVA SHARMILABEN RAVINDABHAI(Wife) GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 239 1195 0 0 1195 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL011203 Credited 24/11/2022   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16730 Amount Paid Other 1195

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

Total Cash payment(In Rs.) Cash 17925 Average Per labour 1195

Total man days : 75