Muster Roll No. : 5398	Date From : 08/03/2021    Date To : 12/03/2021	Sanction No. : 1124002/2020-2021/10773/AS    Sanction Date : 16/01/2021
Work Code : 1124002052/RC/100000000000112907	Work Name : W.B.M ROAD - MOTI BHAMRI CC ROAD TO SAMSHAN SIDE PART-1 2020-21 (1124002052/RC/100000000000112907)

Measurement Book Detail

MB NO.  2383        Page NO.  91

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 JAMALIYABHAI GJ-24-002-052-005/3700622 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013800 Credited 24/03/2021   2 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013800 Credited 24/03/2021   3 MIHALIBEN GJ-24-002-052-005/3700859 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013800 Credited 24/03/2021   4 RAMESHBHAI GJ-24-002-052-005/7737766 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013800 Credited 24/03/2021   5 VIKRAMBHAI GJ-24-002-052-005/7737929 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013800 Credited 24/03/2021   6 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013800 Credited 24/03/2021   7 HASMUKHBHAI GJ-24-002-052-005/7738009 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013800 Credited 24/03/2021   8 KHANPADBHAI GJ-24-002-052-005/7738012 ST Palsi P P P A P 4 200 800 0 0 800 BANK OF INDIA RAJPIPLA 0002531 1124002WL013800 Credited 24/03/2021   Daily Attendence 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 800

Total man days : 32