Muster Roll No. : 13048	Date From : 08/03/2022    Date To : 12/03/2022	Sanction No. : 1124002/2021-2022/6902/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/102848	Work Name : W.B.M ROAD – PALSI MAIN ROAD TO RAMANBHAI FARM WAY PART-3 2021-22 (1124002052/RC/GIS/102848)

Measurement Book Detail

MB NO.  2627        Page NO.  33

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 VASAVA SUBHASHBHAI CHAMPAKBHAI(Self) GJ-24-002-052-005/7737441479 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022207 Credited 03/04/2022   2 VASAVA KENABEN JAYESHKUMAR(Wife) GJ-24-002-052-005/7737441485 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022207 Credited 03/04/2022   3 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA 0002531 1124002WL022207 Credited 03/04/2022   4 VASAVA SANTURIBEN ALKHAMBHAI(Wife) GJ-24-002-052-005/7737441477 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL022207 Credited 03/04/2022   5 VASAVA DILIPBHAI SHANTILAL(Self) GJ-24-002-052-005/7737441478 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022207 Credited 03/04/2022   6 VASAVA DILIPBHAI(Wife) GJ-24-002-052-005/7737441478 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022207 Credited 03/04/2022   7 VASAVA BINDIYABEN SUBHASHBHAI(Wife) GJ-24-002-052-005/7737441479 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022207 Credited 03/04/2022   8 VASAVA DILIPBHAI JAYANTIBHAI(Son) GJ-24-002-052-005/7737441484 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022207 Credited 03/04/2022   9 VASAVA SUMITRABEN DILIPBHAI(Wife) GJ-24-002-052-005/7737441484 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022207 Credited 03/04/2022   10 VASAVA JAYESHKUMAR CHAITARBHAI(Self) GJ-24-002-052-005/7737441485 ST Palsi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL022207 Credited 03/04/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50