Muster Roll No. : 23573	Date From : 01/01/2024    Date To : 05/01/2024	Sanction No. : 1124002/2023-2024/137684/AS    Sanction Date : 05/12/2023
Work Code : 1124002052/RC/GIS/158031	Work Name : ERTHEN ROAD - KHUNTA AMBA MAIN ROAD TO MOTI BHAMRI WAY 2022-23 (1124002052/RC/GIS/158031)

Measurement Book Detail

MB NO.  5        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 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL016761 Credited 13/03/2024   2 VASAVA ANSULABEN RAJESHBHAI(Wife) GJ-24-002-052-002/7737441379 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   3 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016761 Credited 13/03/2024   4 VASAVA RINABEN RAJENDRABHAI(Wife) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016761 Credited 13/03/2024   5 VASAVA JAYESHBHAI MANSINGBHAI(Self) GJ-24-002-052-002/7737441374 ST Khunta Amba P A P P P 4 250 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016761 Credited 13/03/2024   6 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016761 Credited 13/03/2024   7 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016761 Credited 13/03/2024   8 VASAVA KUNTABEN HARESHBHAI(Wife) GJ-24-002-052-002/7737441370 ST Khunta Amba P A P P P 4 250 1000 0 0 1000 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL016761 Credited 13/03/2024   Daily Attendence 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1187.5

Total man days : 38