Muster Roll No. : 641	Date From : 09/04/2024    Date To : 18/04/2024	Sanction No. : 1115008/2023-2024/136467/AS    Sanction Date : 12/03/2024
Work Code : 1115008011/RC/100000000000175728	Work Name : MATI MURRUM ROAD @ BORKANDA - SIMODI FALIYA - SR NO -240 TO 245

Measurement Book Detail

MB NO.  1        Page NO.  4

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 6 7 8 9 10 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 RATHVA ZUMLIBEN GOPALBHAI(Self) GJ-15-008-011-001/11927120 OTHER BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL000840 Credited 29/04/2024   SANDIPBHAI 2 Rathva Sashivdnbhai(Self) GJ-15-008-011-001/11927191 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL000840 Credited 29/04/2024   SANDIPBHAI 3 Rathva Gitaben Shashivadan(Wife) GJ-15-008-011-001/11927191 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL000840 Credited 29/04/2024   SANDIPBHAI Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 2560

Total man days : 30