Muster Roll No. : 12502	Date From : 28/02/2022    Date To : 04/03/2022	Sanction No. : 1124002/2021-2022/12128/AS    Sanction Date : 25/01/2022
Work Code : 1124002052/RC/GIS/104161	Work Name : W.B.M ROAD - KHUNTA AMBA TO MOJI WAY PART-1 2021-22 (1124002052/RC/GIS/104161)

Measurement Book Detail

MB NO.  2627        Page NO.  33

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 MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021686 Credited 22/03/2022   2 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 1124002WL021686 Credited 22/03/2022   3 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021686 Credited 22/03/2022   4 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 1124002WL021686 Credited 22/03/2022   5 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021686 Credited 22/03/2022   6 BHAYLAL(Self) GJ-24-002-052-002/7737453 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021686 Credited 22/03/2022   7 MOMRIBEN(Wife) GJ-24-002-052-002/7737453 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021686 Credited 22/03/2022   8 RAMILABEN(Wife) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021686 Credited 22/03/2022   9 RAGINIBEN(Wife) GJ-24-002-052-002/7737462 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021686 Credited 22/03/2022   10 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021686 Credited 22/03/2022   11 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIA RAJPIPLA 0002531 1124002WL021686 Credited 22/03/2022   12 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 1124002WL021686 Credited 22/03/2022   13 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021686 Credited 22/03/2022   14 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 1124002WL021686 Credited 22/03/2022   15 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL021686 Credited 22/03/2022   Daily Attendence 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15180 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 16280 Average Per labour 1085.3334

Total man days : 74