Muster Roll No. : 11742	Date From : 14/02/2022    Date To : 18/02/2022	Sanction No. : 1124002/2021-2022/12128/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/104161	Work Name : W.B.M ROAD - KHUNTA AMBA TO MOJI WAY PART-1 2021-22 (1124002052/RC/GIS/104161)

Measurement Book Detail

MB NO.  2400        Page NO.  25

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 A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   2 MANUBHAI GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   3 BACIBEN GJ-24-002-052-002/3700165 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   4 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   5 SHITLIBEN MULJIBHAI VASAVA(Wife) GJ-24-002-052-002/3700240 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   6 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   7 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   8 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   9 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   10 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   11 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   12 BACHIBEN GJ-24-002-052-002/7737229 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   13 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   14 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   15 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   16 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   17 SUMITRABEN GJ-24-002-052-002/7737259 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   18 JUMLIBEN GJ-24-002-052-002/7737264 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   19 NARMADIBEN GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   20 SHAKINABEN GJ-24-002-052-002/7737276 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   21 BABUBHAI GJ-24-002-052-002/7737282 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   22 KALAMBHAI GJ-24-002-052-002/7737284 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   23 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   24 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   25 ANANDIBEN GJ-24-002-052-002/7737288 ST Khunta Amba P P A A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   Daily Attendence 25 25 24 22 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23540 Average Per labour 941.6

Total man days : 107