Muster Roll No. : 23562	Date From : 01/01/2024    Date To : 05/01/2024	Sanction No. : 1124002/2023-2024/137684/AS    Sanction Date : 05/12/2023
Work Code : 1124002052/RC/GIS/158031	Work Name : ERTHEN ROAD - KHUNTA AMBA MAIN ROAD TO MOTI BHAMRI WAY 2022-23 (1124002052/RC/GIS/158031)

Measurement Book Detail

MB NO.  5        Page NO.  52

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 SANGITABEN GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   2 VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   3 SOMABHAI GJ-24-002-052-002/7737260 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016761 Credited 13/03/2024   4 AMRUTBHAI GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   5 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   6 VASAVA VIKRAMBHAI GULABBHAI(Husband) GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   7 JUMLIBEN GJ-24-002-052-002/7737264 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   8 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba P A A A A 1 250 250 0 0 250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   9 BOKKADIYABHAIO GJ-24-002-052-002/7737266 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL016761 Credited 13/03/2024   10 VASAVA RAVINDRABHAI AMRUTBHAI(Son) GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016761 Credited 13/03/2024   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 46