Muster Roll No. : 34441	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : 1124002/2023-2024/158373/AS    Sanction Date : 16/01/2024
Work Code : 1124002017/RC/GIS/300308	Work Name : W.B.M ROAD - GADIT MADHYMIK SCHOOL TO SATISH SHAMAL HOUSE WAY PART-2 2023-24 (1124002017/RC/GIS/300308)

Measurement Book Detail

MB NO.  11        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 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA 0002531 1124002WL021794 Credited 23/04/2024   VASAVA Rajubhai 2 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA 0002531 1124002WL021794 Credited 23/04/2024   VASAVA Rajubhai 3 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA 0002531 1124002WL021794 Credited 23/04/2024   VASAVA Rajubhai 4 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIA RAJPIPLA 0002531 1124002WL021794 Credited 23/04/2024   VASAVA Rajubhai 5 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL021794 Credited 23/04/2024   VASAVA Rajubhai Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 1225

Total man days : 25