Muster Roll No. : 33594	Date From : 04/03/2024    Date To : 08/03/2024	Sanction No. : 1124002/2023-2024/10014/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/316687	Work Name : ERTHEN ROAD - KHUNTA AMBA TO MOJI WAY 2023-24 (1124002052/RC/GIS/316687)

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 VASAVA GANPATBHAI AMARSINHVASAVA(Self) GJ-24-002-052-002/7737441474 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL021459 Credited 23/04/2024   kanubhai 2 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 3 LALITABEN(Wife) GJ-24-002-052-002/7737444 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 4 BABUBHAI(Self) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA 0002531 1124002WL021459 Credited 23/04/2024   kanubhai 5 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 6 VASAVA RAJLIBEN GOVALBHAI(Wife) GJ-24-002-052-002/7737441451 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 7 VASAVA BANDULALBHAI NARBHA GJ-24-002-052-002/7737441453 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 8 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba A A P P P 3 250 750 0 0 750 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021459 Credited 23/04/2024   kanubhai 9 VASAVA ARUNABEN BHIMABHAI(Wife) GJ-24-002-052-002/7737441455 ST Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021459 Credited 23/04/2024   kanubhai 10 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P P 5 250 1250 0 0 1250 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL021459 Credited 23/04/2024   kanubhai Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 1250

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

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

Total man days : 48