Muster Roll No. : 1978	Date From : 23/12/2023    Date To : 02/01/2024	Sanction No. : 1104004/2023-2024/131507/AS    Sanction Date : 30/10/2023
Work Code : 1104004058/RC/100000000000173595	Work Name : Metaling Road from Nana Khutavada Road to khijada Vistar at Khadsaliya 2023_24

Measurement Book Detail

MB NO.  145        Page NO.  7219

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 10 11 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 AJAY HAMIRBHAI PARMAR(Son) GJ-04-004-003-001/194959 SC Anganka P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   2 Laduben Jorubhai Mer(Self) GJ-04-004-003-001/194964 OTHER Anganka P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   3 Kailasben Jorubhai Mer(Daughter) GJ-04-004-003-001/194964 OTHER Anganka P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   4 VITHALBHAI BHIMABHAI MAKVANA(Son) GJ-04-004-003-001/220034 OTHER Anganka P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   5 MAKVANA SHAILESHBHAI RAMBHAI(Brother) GJ-04-004-003-001/234301 OTHER Anganka P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   6 JUVAN KARASHANBHAI MER(Son) GJ-04-004-058-001/121577 OTHER Khadsaliya P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA BHADROD BARB0DBBROD 1104004WL005729 Credited 16/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2816 Amount Paid ST 0 Amount Paid Other 14080

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 2816

Total man days : 66