Muster Roll No. : 32599	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124002/2023-2024/10014/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/316687	Work Name : ERTHEN ROAD - KHUNTA AMBA TO MOJI WAY 2023-24 (1124002052/RC/GIS/316687)

Measurement Book Detail

MB NO.  17        Page NO.  60

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 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 2 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P A A P P 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 3 HARADIBEN GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 4 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba A P P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL020930 Credited 19/04/2024   kanubhai 5 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 6 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 7 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 8 VASAVA ANSOYABEN SANJAYBHAI(Wife) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020930 Credited 19/04/2024   kanubhai Daily Attendence 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1156.25

Total man days : 37