Muster Roll No. : 32588	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124002/2023-2024/1037/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/308472	Work Name : W.B.M ROAD - KHUNTA AMBA BAS STAND TO MOJI WAY PART-1 2023-24 (1124002052/RC/GIS/308472)

Measurement Book Detail

MB NO.  17        Page NO.  60

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 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 2 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020930 Credited 19/04/2024   kanubhai 3 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 4 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 5 KAPILABEN GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020930 Credited 19/04/2024   kanubhai 6 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020930 Credited 19/04/2024   kanubhai 7 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 8 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020930 Credited 19/04/2024   kanubhai 9 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai 10 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020930 Credited 19/04/2024   kanubhai Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50