Muster Roll No. : 30593	Date From : 12/02/2024    Date To : 16/02/2024	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.  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 CHAMPABEN GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 12/04/2024   kanubhai 2 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019716 Credited 12/04/2024   kanubhai 3 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019716 Credited 12/04/2024   kanubhai 4 SENIBEN GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019716 Credited 12/04/2024   kanubhai 5 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P A P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019716 Credited 12/04/2024   kanubhai 6 KALIDASBHAI GJ-24-002-052-002/3719896 ST Khunta Amba P A P P P 4 250 1000 0 0 1000 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019716 Credited 12/04/2024   kanubhai 7 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba P A A A A 1 250 250 0 0 250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019716 Credited 12/04/2024   kanubhai 8 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P A A A P 2 250 500 0 0 500 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019716 Credited 12/04/2024   kanubhai 9 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P A A P P 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 12/04/2024   kanubhai 10 BACHIBEN GJ-24-002-052-002/7737229 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 12/04/2024   kanubhai Daily Attendence 10 6 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39