Muster Roll No. : 33576	Date From : 04/03/2024    Date To : 08/03/2024	Sanction No. : 1124002/2023-2024/1037/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/308472	Work Name : W.B.M ROAD - KHUNTA AMBA BAS STAND TO MOJI WAY PART-1 2023-24 (1124002052/RC/GIS/308472)

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 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   kanubhai 2 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   kanubhai 3 JESINGBHAI GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   kanubhai 4 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   kanubhai 5 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   kanubhai 6 KALIDASBHAI GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   kanubhai 7 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA 0002531 1124002WL021460 Credited 23/04/2024   kanubhai 8 RESHMABEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021460 Credited 23/04/2024   kanubhai 9 VASAVA MINABEN JESINGBHAI(Daughter) GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 CANARA BANK RAJPIPLA II CNRB0017135 1124002WL021460 Credited 23/04/2024   kanubhai 10 VASAVA HANSHABEN SURESHBHAI(Sister) GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021460 Credited 23/04/2024   kanubhai Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50