Muster Roll No. : 4202	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124002/2023-2024/10014/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/316687	Work Name : ERTHEN ROAD - KHUNTA AMBA TO MOJI WAY 2023-24 (1124002052/RC/GIS/316687)

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 VASVAVA BHARATBHAI CHIMANBHAI(Self) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002640 Credited 25/05/2024   kanubhai 2 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002640 Credited 25/05/2024   kanubhai 3 MAHENDRABHAIO GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002640 Credited 25/05/2024   kanubhai 4 MADHUBHAI GJ-24-002-052-002/7737249 ST Khunta Amba A P A P P 3 200 600 0 0 600 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 5 RAMILABEN BABUBHAI VASAVA(Wife) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 6 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai 7 VASAVA RINABEN RAJENDRABHAI(Wife) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002640 Credited 25/05/2024   kanubhai 8 VASAVA JAYESHBHAI MANSINGBHAI(Self) GJ-24-002-052-002/7737441374 ST Khunta Amba A P P P P 4 200 800 0 0 800 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002640 Credited 25/05/2024   kanubhai 9 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL002640 Credited 25/05/2024   kanubhai Daily Attendence 7 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7400 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 42