Muster Roll No. : 11526	Date From : 01/07/2024    Date To : 07/07/2024	Sanction No. : 1124005/2021-2022/251668/AS    Sanction Date : 11/01/2022
Work Code : 1124002030/RC/GIS/101789	Work Name : SIDE CUTTING SURVANI Village MALJI PATAL HOUSE Road way-2021-22 (1124002030/RC/GIS/101789)

Measurement Book Detail

MB NO.  404        Page NO.  41

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 6 7 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 KESIBEN(Wife) GJ-24-002-030-003/7721120 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006144 Credited 18/07/2024   Naginbhai 2 RAMILABEN(Wife) GJ-24-002-030-003/7721128 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006144 Credited 18/07/2024   Naginbhai 3 LILUBEN(Wife) GJ-24-002-030-003/7721127 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006144 Credited 18/07/2024   Naginbhai 4 KAPILABEN(Daughter-in-Law) GJ-24-002-030-003/7721122 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006144 Credited 18/07/2024   Naginbhai 5 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006144 Credited 18/07/2024   Naginbhai 6 RAMANBHAI(Self) GJ-24-002-030-003/7721131 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL006144 Credited 18/07/2024   Naginbhai 7 USHABEN(Wife) GJ-24-002-030-003/7721123 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006144 Credited 18/07/2024   Naginbhai 8 PRABHUBHAI(Self) GJ-24-002-030-003/7721126 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006144 Credited 18/07/2024   Naginbhai 9 MANGIBEN(Wife) GJ-24-002-030-003/7721119 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006144 Credited 18/07/2024   Naginbhai 10 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006144 Credited 18/07/2024   Naginbhai Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50