Muster Roll No. : 1736	Date From : 02/05/2022    Date To : 06/05/2022	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.  20        Page NO.  7

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 MAHENDRABHAIO GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003322 Credited 18/05/2022   2 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   3 MADHUBHAI GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   4 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   5 REKHABEN GJ-24-002-052-002/7737250 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   6 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   7 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   8 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   9 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   10 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   11 SENIBEN GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   12 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   13 KALIDASBHAI GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   14 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   15 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   16 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   17 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   18 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   19 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   20 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   21 MUKESHBHAI GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   22 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   23 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   24 JUMLIBEN GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   25 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   26 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003322 Credited 18/05/2022   27 KAPILABEN GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   28 RAMESHBHAI GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   29 MATUBEN GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF INDIA RAJPIPLA 0002531 1124002WL003322 Credited 18/05/2022   30 VASAVA HEENABEN JANTABHAI(Daughter) GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003322 Credited 18/05/2022   31 KASHIRAMBHAI GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 225 1125 0 0 1125 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003322 Credited 18/05/2022   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34875 Average Per labour 1125

Total man days : 155