Muster Roll No. : 1847	Date From : 19/04/2024    Date To : 03/05/2024	Sanction No. : 695/23/52    Sanction Date : 28/08/2022
Work Code : 1119/RC/100000000000166939	Work Name : W.B.M Road With C.D. Work At Village Javtala Sitaram Ishanyabhai Land To Bhavrav Vadhya Land Side (1119/RC/100000000000166939)

Measurement Book Detail

MB NO.  1        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 6 7 8 9 10 11 12 13 14 15 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 BAGUL TIRAMAKBHAI MOTIRAMBHAI GJ-19-003-011-005/464616116 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000770 Credited 11/05/2024   Ajaybhai 2 BAGUL RAMDASHBHAI TIRAMAKBHAI GJ-19-003-011-005/464616115 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000770 Credited 11/05/2024   Ajaybhai 3 LASIBEN DHAVLUBHAI GJ-19-003-011-005/464616118 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1119003WL000770 Credited 11/05/2024   Ajaybhai 4 CHOUDHRI RAJUBHAI SHIVALYABHAI(Self) GJ-19-003-011-005/464616863 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000770 Credited 11/05/2024   Ajaybhai 5 AMBIBEN TIRAMAKBHAI GJ-19-003-011-005/464616116 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000770 Credited 11/05/2024   Ajaybhai 6 CHOUDHARI SONAJIBHAI RAYALBHAI GJ-19-003-011-005/464616130 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000770 Credited 11/05/2024   Ajaybhai 7 NITUBEN RAJUBHAI(Wife) GJ-19-003-011-005/464616863 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000770 Credited 11/05/2024   Ajaybhai 8 SUNITABEN RAMDASBHAI GJ-19-003-011-005/464616115 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000770 Credited 11/05/2024   Ajaybhai 9 CHAUDHARI ILESHBHAI MAHADUBHAI(Self) GJ-19-003-011-005/464616975 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000770 Credited 11/05/2024   Ajaybhai 10 CHAKUBEN MOTIRAMBHAI BAGUL(Wife) GJ-19-003-011-005/464616967 ST Javtala P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL000770 Credited 11/05/2024   Ajaybhai Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 4200

Total man days : 150