Muster Roll No. : 4206	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124002/2023-2024/10011/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/316688	Work Name : ERTHEN ROAD - KHUNTA AMBA TO GAGAR WAY 2023-24   (1124002052/RC/GIS/316688)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BOKKADIYABHAIO GJ-24-002-052-002/7737266 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 2 VASAVA RAMKUBEN BOKADIYABHAI(Wife) GJ-24-002-052-002/7737266 ST Khunta Amba P P P P A 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 3 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 4 SUMITRABEN GJ-24-002-052-002/7737317 ST Khunta Amba P P P P A 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 5 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P A 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 6 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 7 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 8 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 9 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 25/05/2024   kanubhai 10 VASAVA VINESHBHAI RAMJIBHAI(Son) GJ-24-002-052-002/7737264 ST Khunta Amba P P P P A 4 240 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002640 Credited 25/05/2024   kanubhai Daily Attendence 10 10 10 10 6

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