Muster Roll No. : 5261	Date From : 19/04/2024    Date To : 23/04/2024	Sanction No. : 1109007/2023-2024/42047/AS    Sanction Date : 28/04/2023
Work Code : 1109007008/RC/100000000000168103	Work Name : ઝેરિયાવડા ગામે મહાદેવ મંદિર થી પાંડોર ફળી તરફ જતાં રસ્તા નું કામ (1109007008/RC/100000000000168103)

Measurement Book Detail

MB NO.  58        Page NO.  23

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 GITABEN GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001214 Credited 03/05/2024   2 KACHARABHAI GJ-09-007-008-005/7461903 ST Zeriyavada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001214 Credited 03/05/2024   3 MANOJBHAI GJ-09-007-008-005/7461912 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001214 Credited 03/05/2024   4 DAMOR KANTIBHAI(Son) GJ-09-007-008-005/7461913 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001214 Credited 03/05/2024   5 DAMOR KAMLABEN(Daughter-in-Law) GJ-09-007-008-005/7461913 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001214 Credited 03/05/2024   6 KANUBEN GJ-09-007-008-005/7461918 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KUNOL BARB0DBKUNO 1109007WL001214 Credited 03/05/2024   7 KALPESHBHAI GJ-09-007-008-005/7461958 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001214 Credited 03/05/2024   8 REKHABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001214 Credited 03/05/2024   9 SARDABEN(Wife) GJ-09-007-008-005/7461911 ST Zeriyavada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001214 Credited 03/05/2024   10 SANUBEN GJ-09-007-008-005/7461899 ST Zeriyavada P P P P P 5 200 1000 0 0 1000 BANK OF BARODA ISARI BARB0DBISAR 1109007WL001214 Credited 03/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 50