Muster Roll No. : 33583	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 VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 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 AMRUTBHAI GJ-24-002-052-002/7737261 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 JUMLIBEN GJ-24-002-052-002/7737264 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 4 BOKKADIYABHAIO GJ-24-002-052-002/7737266 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 5 AMRSHINGBHAI GJ-24-002-052-002/7737268 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 MANGABHAI GJ-24-002-052-002/7737271 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 7 NARMADIBEN GJ-24-002-052-002/7737271 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 MANGIBEN GJ-24-002-052-002/7737272 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 9 VASAVA JAYADIPBHAI DEVABHAI(Son) GJ-24-002-052-002/7737272 ST Khunta Amba P P A P P 4 250 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021459 Credited 23/04/2024   kanubhai Daily Attendence 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 44