Muster Roll No. : 1082	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124005/2023-2024/165887/AS    Sanction Date : 16/03/2024
Work Code : 1124002063/RC/GIS/309197	Work Name : W.B.M.RAOD Panchla Village Aamba Umedbhai Mohanbhai House To Aamblibaar Way 2023-24 (1124002063/RC/GIS/309197)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 NERUBEN SURESHBHAI(Wife) GJ-24-002-063-001/7737296 ST Aamba A A A P P 2 240 480 0 0 480 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 2 TADVI PRAMESHBHAI ARJUNBHAI(Son) GJ-24-002-063-001/7737297 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 3 MAGANBHAI OKARBHAI(Self) GJ-24-002-063-001/7737298 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 4 BHARATBHAI KANUBHAI(Self) GJ-24-002-063-001/7737299 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 5 ISHVARBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737293 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 6 TADVI RAHULBHAI GOVINDBHAI(Son) GJ-24-002-063-001/7737294 ST Aamba A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI Daily Attendence 0 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 680

Total man days : 17