Muster Roll No. : 4742	Date From : 13/05/2024    Date To : 17/05/2024	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.  2        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 VIJAYBHAI GJ-24-002-063-001/7736679 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI 2 SENABHAI GJ-24-002-063-001/7736688 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI 3 SHAVITA BEN GJ-24-002-063-001/7736688 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI 4 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI 5 VASAVA ASHOKBHAI OKARIYABHAI(Son) GJ-24-002-063-001/7736689 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI 6 RASHILABEN GJ-24-002-063-001/7736679 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI 7 CHAMPAKBHAI GJ-24-002-063-001/7736680 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI 8 NATUBHAI GJ-24-002-063-001/7736681 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI 9 BHANABHAI GJ-24-002-063-001/7736685 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI 10 RAMANBHAI PANGDABHAI(Brother) GJ-24-002-063-001/7736686 ST Aamba A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002628 Credited 01/06/2024   TADVI ARUNBHAI PRAVINBHAI Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 40