Muster Roll No. : 2712	Date From : 22/04/2024    Date To : 26/04/2024	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 CHHINDABHAI GJ-24-002-063-001/7736633 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 2 BHANUBHAI GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 3 KOKILABEN GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 4 TADVI VARSHABEN VIPULBHAI(Daughter-in-Law) GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 5 ASOKBHAI GJ-24-002-063-001/7736637 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 6 DHIRUBHAI GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 7 Tadvi Bhanuben Dhirubhai(Wife) GJ-24-002-063-001/7736646 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 8 TADVI MUKESHBHAI RASHULBHAI GJ-24-002-063-001/7736649 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 9 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI 10 TADVI VIPULBHAI BHANUBHAI(Son) GJ-24-002-063-001/7736635 ST Aamba P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001577 Credited 04/05/2024   TADVI ARUNBHAI PRAVINBHAI Daily Attendence 10 10 10 10 10

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