Muster Roll No. : 30607	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 JIVIBEN(Wife) GJ-24-002-052-002/7737440 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 RANJNABEN(Wife) GJ-24-002-052-002/7737441 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 3 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 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 4 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 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 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 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 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 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 7 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL019716 Credited 13/04/2024   kanubhai 8 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 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 JAYDEEPBHAI PANKAJBHAI(Son) GJ-24-002-052-002/7737439 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 SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P A A A A 1 250 250 0 0 250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019716 Credited 13/04/2024   kanubhai Daily Attendence 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 42