Muster Roll No. : 1523	Date From : 29/04/2024    Date To : 12/05/2024	Sanction No. : 1115007/2022-2023/25473/AS    Sanction Date : 24/03/2023
Work Code : 1115007036/RC/100000000000164784	Work Name : Mitti Murrum Road Work From Kothiya Dilipsinh Udesinh S.no.241 To Sureshbhai S.no.267 At Rampura (1115007036/RC/100000000000164784)

Measurement Book Detail

MB NO.  73        Page NO.  72

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 12 13 14 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 Tadvi Savitaben Bhikhabhai(Self) GJ-15-007-036-001/1116010178 ST RAMPURA P P P P P P P P P P P P P P 14 280 3920 0 0 3920 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115007WL002674 Credited 18/05/2024   2 Patanwadiya Harendrakumar Natubhai(Self) GJ-15-007-036-001/1116010170 OTHER RAMPURA P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL002674 Credited 18/05/2024   3 Tadvi Maheshbhai Somabhai(Self) GJ-15-007-036-001/1116010172 ST RAMPURA P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL002674 Credited 18/05/2024   4 Tadvi Bhavanaben Maheshbhai(Wife) GJ-15-007-036-001/1116010172 ST RAMPURA P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL002674 Credited 18/05/2024   5 Tadvi Bhikhiben Shanabhai(Self) GJ-15-007-036-001/1116010177 OTHER RAMPURA P P P P P P P P P P P P P P 14 280 3920 0 0 3920 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL002674 Credited 18/05/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11760 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 3920

Total man days : 70