Muster Roll No. : 2722	Date From : 22/04/2024    Date To : 26/04/2024	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 SARVESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 2 SARMILABEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 3 HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 4 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 5 TADVI BHAGVATIBEN PARESHBHAI GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 6 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P A P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 7 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 8 Tadvi Dipeekaben Shaileshbhai(Wife) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 9 VASAVA SURESHBHAI RUPLABHAI(Self) GJ-24-002-063-001/7737310 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI Daily Attendence 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1173.3334

Total man days : 44