Muster Roll No. : 31686	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : 1124002/2023-2024/10012/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/316689	Work Name : ERTHEN ROAD - PALSI MANDIR TO RIVER WAY 2023-24    (1124002052/RC/GIS/316689)

Measurement Book Detail

MB NO.  11        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 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 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi A P P P A 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 2 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 3 MARIYAMBEN GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 4 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 5 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 6 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P X 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 7 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 8 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 9 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai 10 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020463 Credited 12/04/2024   Vasava Vinodbhai Daily Attendence 9 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47