Muster Roll No. : 11745	Date From : 14/02/2022    Date To : 18/02/2022	Sanction No. : 1124002/2021-2022/12134/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/104572	Work Name : W.B.M ROAD - KHUNTA AMBA TO MOJI WAY PART-4 2021-22 (1124002052/RC/GIS/104572)

Measurement Book Detail

MB NO.  2400        Page NO.  25

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 VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 03/03/2022   2 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P A P 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   3 VASAVA BANDULALBHAI NARBHA GJ-24-002-052-002/7737441453 ST Khunta Amba P P A A A 2 220 440 0 0 440 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   4 VASAVA DINESHBHAI ARJUNBHAI(Self) GJ-24-002-052-002/7737441454 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   5 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   6 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL020586 Credited 22/03/2022   7 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   8 BHAYLAL(Self) GJ-24-002-052-002/7737453 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   9 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   10 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL020586 Credited 22/03/2022   11 VASAVA PRATAPBHAI BEDAKIYABHAI(Self) GJ-24-002-052-002/7737441473 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL020586 Credited 22/03/2022   12 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANK RAJPIPLA CNRB0003425 1124002WL020586 Credited 22/03/2022   13 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020586 Credited 22/03/2022   14 VASAVA BHIMÁBHAI SANTILAL(Self) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020586 Credited 22/03/2022   15 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL020586 Credited 22/03/2022   16 VASAVA PRITIBEN MANISHBHAI(Wife) GJ-24-002-052-002/7737441427 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL020586 Credited 22/03/2022   Daily Attendence 16 16 15 13 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14080 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 948.75

Total man days : 69