Muster Roll No. : 32617	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124002/2023-2024/9546/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/316697	Work Name : ERTHEN ROAD - PALSI DORIYABHAI PARSINGBHAI FARM TO RIVER WAY 2023-24 (1124002052/RC/GIS/316697)

Measurement Book Detail

MB NO.  17        Page NO.  60

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 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Vinodbhai 2 VASAVA PANCHIYABHAI RAMSINGBHAI(Self) GJ-24-002-052-005/77371393 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020976 Credited 19/04/2024   Vasava Vinodbhai 3 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Vinodbhai 4 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Vinodbhai 5 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   Vasava Vinodbhai 6 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020976 Credited 19/04/2024   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 1124002WL020976 Credited 19/04/2024   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 1124002WL020976 Credited 19/04/2024   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 1124002WL020976 Credited 19/04/2024   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 1124002WL020976 Credited 19/04/2024   Vasava Vinodbhai Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 1250

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

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

Total man days : 50