Muster Roll No. : 3546	Date From : 29/04/2024    Date To : 03/05/2024	Sanction No. : 1124005/2023-2024/165887/AS    Sanction Date : 16/03/2024
Work Code : 1124002063/RC/GIS/309197	Work Name : W.B.M.RAOD Panchla Village Aamba Umedbhai Mohanbhai House To Aamblibaar Way 2023-24 (1124002063/RC/GIS/309197)

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 UMEDBHAI GJ-24-002-063-001/7736664 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI 2 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI 3 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI 4 SURESH GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI 5 VIDHIYABEM GJ-24-002-063-001/7736666 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI 6 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P A A A A 1 240 240 0 0 240 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI 7 DINESHBHAI GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI 8 PRAVINABEN GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI 9 RATNBHAI GJ-24-002-063-001/7736662 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI 10 TADVI RANJITBHAI DINESHBHAI(Son) GJ-24-002-063-001/7736665 ST Aamba P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001940 Credited 11/05/2024   TADVI ARUNBHAI PRAVINBHAI Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 46