Muster Roll No. : 6779	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124005/2023-2024/165885/AS    Sanction Date : 16/03/2024
Work Code : 1124002063/RC/GIS/309199	Work Name : W.B.M.RAOD Panchla Village Aamba Okarbhai Kadvabhai House To Khuta Ghaat Way 2023-24 (1124002063/RC/GIS/309199)

Measurement Book Detail

MB NO.  8        Page NO.  11

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 HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003526 Credited 07/06/2024   TADVI ARUNBHAI PRAVINBHAI 2 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003526 Credited 07/06/2024   TADVI ARUNBHAI PRAVINBHAI 3 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003526 Credited 07/06/2024   TADVI ARUNBHAI PRAVINBHAI 4 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003526 Credited 07/06/2024   TADVI ARUNBHAI PRAVINBHAI 5 Tadvi Dipeekaben Shaileshbhai(Wife) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003526 Credited 07/06/2024   TADVI ARUNBHAI PRAVINBHAI 6 VASAVA SURESHBHAI RUPLABHAI(Self) GJ-24-002-063-001/7737310 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003526 Credited 07/06/2024   TADVI ARUNBHAI PRAVINBHAI Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 30