Muster Roll No. : 4197	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124002/2023-2024/1040/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/308474	Work Name : W.B.M ROAD - KHUNTA AMBA BAS STAND TO MOJI WAY PART-3 2023-24 (1124002052/RC/GIS/308474)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 VASAVA ARUNABEN SUKDEVBHAI(Daughter-in-Law) GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 2 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P A 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 3 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 4 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 5 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P A 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 6 SOMIBEN(Brother) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 7 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 8 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba A P P P A 3 240 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 9 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P A 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 10 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai Daily Attendence 9 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 45