Muster Roll No. : 30597	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 VANITABEN GJ-24-002-052-002/7737262 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 2 VASAVA VIKRAMBHAI GULABBHAI(Husband) GJ-24-002-052-002/7737262 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 JUMLIBEN GJ-24-002-052-002/7737264 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 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 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 5 BOKKADIYABHAIO GJ-24-002-052-002/7737266 ST Khunta Amba P A A A A 1 250 250 0 0 250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 12/04/2024   kanubhai 6 AMRSHINGBHAI GJ-24-002-052-002/7737268 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 7 BACHIBEN GJ-24-002-052-002/7737268 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 8 AMRUTBHAI GJ-24-002-052-002/7737261 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 9 VASAVA RAVINDRABHAI AMRUTBHAI(Son) GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019716 Credited 12/04/2024   kanubhai 10 VASAVA RAHULKUMAR SOMABHAI(Son) GJ-24-002-052-002/7737260 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019716 Credited 12/04/2024   kanubhai Daily Attendence 10 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 41