Muster Roll No. : 12	Date From : 06/04/2024    Date To : 14/04/2024	Sanction No. : 1104009/2023-2024/143795/AS    Sanction Date : 16/03/2024
Work Code : 1104009036/RC/100000000000176543	Work Name : Block Road Work In crematorium At-Thonda 2023-24 (1104009036/RC/100000000000176543)

Measurement Book Detail

MB NO.  330        Page NO.  16852

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 6 7 8 9 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 VALODARA DALPATBHAO BACHUBHAI(Self) GJ-04-009-036-001/141040 OTHER Thonda P P P P P P P P P 9 245.8 2212.2 0 0 2212.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   2 VALODARA KALPESHBHAI DALPATBHAI(Son) GJ-04-009-036-001/141040 OTHER Thonda P P P P P P P P P 9 245.8 2212.2 0 0 2212.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   3 PARMAR MUKESHBHAI KANABHAI(Self) GJ-04-009-036-001/111242 OTHER Thonda P P P P P P P P P 9 245.8 2212.2 0 0 2212.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   4 RATHOD RAMJIBHAI BHIMJIBHAI(Self) GJ-04-009-036-001/114068 OTHER Thonda P P P P P P P P P 9 245.8 2212.2 0 0 2212.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   5 RATHOD RASHILABEN RAMJIBHAI(Wife) GJ-04-009-036-001/114068 OTHER Thonda P P P P P P P P P 9 245.8 2212.2 0 0 2212.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   6 GOHIL RAJUBHAI JILABHAI(Self) GJ-04-009-036-001/113564 OTHER Thonda P P P P P P P P P 9 245.8 2212.2 0 0 2212.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   7 GOHIL HANSABEN RAJUBHAI(Wife) GJ-04-009-036-001/113564 OTHER Thonda P P P P P P P P P 9 245.8 2212.2 0 0 2212.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   8 JADAV JAYPALBHAI BAVCHANDBHAI(Son) GJ-04-009-036-001/176870 OTHER Thonda P P P P P P P P P 9 245.8 2212.2 0 0 2212.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   9 MAKWNA.ASHOKBHAI.RANCHHODBHAI(Self) GJ-04-009-036-001/64613 OTHER Thonda P P P P P P P P P 9 245.8 2212.2 0 0 2212.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   10 MAKWANA KAILASBEN ASHOKBHAI(Wife) GJ-04-009-036-001/64613 OTHER Thonda P P P P P P P P P 9 217.356 1956.2 0 0 1956.2 BANK OF INDIA RANGHOLA BKID0003215 1104009WL000214 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21866

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

Total Cash payment(In Rs.) Cash 21866 Average Per labour 2186.5999

Total man days : 90