Muster Roll No. : 31688	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : 1124002/2023-2024/10012/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/316689	Work Name : ERTHEN ROAD - PALSI MANDIR TO RIVER WAY 2023-24    (1124002052/RC/GIS/316689)

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 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID000253 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 2 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 3 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 4 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 13/04/2024   Vasava Vinodbhai 5 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 6 VASAVA DARIYABEN MAHENDRABHAI(Wife) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 7 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 13/04/2024   Vasava Vinodbhai 8 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 13/04/2024   Vasava Vinodbhai 9 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 10 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50