Muster Roll No. : 31655	Date From : 19/02/2024    Date To : 23/02/2024	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.  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 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   kanubhai 2 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020463 Credited 12/04/2024   kanubhai 3 SHITLIBEN MULJIBHAI VASAVA(Wife) GJ-24-002-052-002/3700240 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020463 Credited 12/04/2024   kanubhai 4 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 13/04/2024   kanubhai 5 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 13/04/2024   kanubhai 6 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   kanubhai 7 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL020463 Credited 12/04/2024   kanubhai 8 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020463 Credited 12/04/2024   kanubhai 9 CHIMANIBEN GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020463 Credited 12/04/2024   kanubhai 10 VASAVA NILESHBHAI SHANTILAL(Son) GJ-24-002-052-002/3700251 ST Khunta Amba P P P A P 4 250 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020463 Credited 13/04/2024   kanubhai Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49