Muster Roll No. : 1735	Date From : 02/05/2022    Date To : 06/05/2022	Sanction No. : 1124002/2021-2022/12133/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/104163	Work Name : W.B.M ROAD - KHUNTA AMBA TO MOJI WAY PART-3 2021-22 (1124002052/RC/GIS/104163)

Measurement Book Detail

MB NO.  20        Page NO.  7

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 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   2 DUSLIBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   3 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   4 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   5 HATUBEN GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   6 HARIBHAI(Self) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   7 SOMIBEN(Brother) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   8 BACIBEN GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   9 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   10 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   11 SHITLIBEN MULJIBHAI VASAVA(Wife) GJ-24-002-052-002/3700240 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   12 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   13 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   14 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   15 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   16 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   17 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   18 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   19 SUMITABEN(Daughter) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   20 VASAVA SHIVLIBEN KAKADIYABHAI(Daughter-in-Law) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   21 SAVITABEN GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   22 JESINGBHAI GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   23 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   24 CHABUTARIBEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   25 RESHMABEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   26 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   27 VASAVA ARUNABEN SUKDEVBHAI(Daughter-in-Law) GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   28 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   29 VASAVA RASHMIKABEN PANDYABHAI(Daughter) GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL003322 Credited 18/05/2022   30 VASAVA INDIRABEN KANTIBHAI(Daughter) GJ-24-002-052-002/3719872 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003322 Credited 18/05/2022   31 VASAVA NILESHBHAI SHANTILAL(Son) GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003322 Credited 18/05/2022   32 VASAVA SANJANABEN SANDIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003322 Credited 18/05/2022   Daily Attendence 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1125

Total man days : 160