Muster Roll No. : 1079	Date From : 08/04/2024    Date To : 12/04/2024	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 SANGITABEN UKADBHAI(Wife) GJ-24-002-063-001/7737278 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 2 VIDYHBEN GJ-24-002-063-001/7736690 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 3 TADVI RAHULBHAI PRABHUBHAI GJ-24-002-063-001/7736691 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 4 VIPINBHAI RAYJIBHAI(Self) GJ-24-002-063-001/7737275 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 5 GAUSHABEN VIPINBHAI(Wife) GJ-24-002-063-001/7737275 ST Aamba A A A P P 2 240 480 0 0 480 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 6 RAMESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737277 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 7 VASAVA JETHIBEN OKARIYABHAI GJ-24-002-063-001/7736689 ST Aamba A A P P P 3 240 720 0 0 720 BANK OF BARODA TANAKHALA, DIST. VADODARA, GUJARAT BARB0TANAKH 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI 8 UKADBHAI GOVINDBHAI(Self) GJ-24-002-063-001/7737278 ST Aamba A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL000520 Credited 29/04/2024   TADVI ARUNBHAI PRAVINBHAI Daily Attendence 0 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 23