Muster Roll No. : 33586	Date From : 04/03/2024    Date To : 08/03/2024	Sanction No. : 1124002/2023-2024/10014/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/316687	Work Name : ERTHEN ROAD - KHUNTA AMBA TO MOJI WAY 2023-24 (1124002052/RC/GIS/316687)

Measurement Book Detail

MB NO.  30        Page NO.  55

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 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 2 KAPILABEN GJ-24-002-052-002/7737327 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 3 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL021459 Credited 23/04/2024   kanubhai 4 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 5 RAJUBEN GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 6 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL021459 Credited 23/04/2024   kanubhai 7 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 8 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 9 VASAVA MENKABEN VIJAYBHAI(Daughter-in-Law) GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 10 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50