Muster Roll No. : 33578	Date From : 04/03/2024    Date To : 08/03/2024	Sanction No. : 1124002/2023-2024/1040/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/308474	Work Name : W.B.M ROAD - KHUNTA AMBA BAS STAND TO MOJI WAY PART-3 2023-24 (1124002052/RC/GIS/308474)

Measurement Book Detail

MB NO.  30        Page NO.  55

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 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   kanubhai 2 AMBILAL GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   kanubhai 3 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   kanubhai 4 RASILABEN GJ-24-002-052-002/7737293 ST Khunta Amba P P P A P 4 240 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   kanubhai 5 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   kanubhai 6 BACHIBEN GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   kanubhai 7 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   kanubhai 8 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021460 Credited 23/04/2024   kanubhai 9 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021460 Credited 23/04/2024   kanubhai 10 VASAVA RAVINABEN JAYENDRABHAI(Daughter) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021460 Credited 23/04/2024   kanubhai Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 49