Muster Roll No. : 20809	Date From : 04/12/2023    Date To : 17/12/2023	Sanction No. : 1115007/2022-2023/25471/AS    Sanction Date : 24/03/2023
Work Code : 1115007036/RC/100000000000164786	Work Name : Mitti Murrum Road Work From Gajendrasinh Kanaksinh Farm S.no.39 To Gopalsinh Farm S.no218 At Rampura (1115007036/RC/100000000000164786)

Measurement Book Detail

MB NO.  75        Page NO.  63

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 Vankar Jayshriben Naginbhai(Self) GJ-15-007-036-001/1116010167 SC RAMPURA P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL022506 Credited 07/02/2024   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 14 256 3584 0 0 3584 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL022506 Credited 07/02/2024   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 14 256 3584 0 0 3584 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL022506 Credited 07/02/2024   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 14 256 3584 0 0 3584 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL022506 Credited 07/02/2024   5 Bariya Hiteshbhai Bhagvambhai(Self) GJ-15-007-036-003/1116010038 OTHER P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL022506 Credited 07/02/2024   6 Bariya Ishwarbhai Sukabhai(Self) GJ-15-007-036-003/1116010039 OTHER P P P P P P P P P P X X X X 10 256 2560 0 0 2560 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL022506 Credited 07/02/2024   7 Bariya Dineshbhai Maganbhai(Self) GJ-15-007-036-003/1116010040 ST P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL022506 Credited 07/02/2024   8 Bariya Ramilaben Bhagvanbhai(Self) GJ-15-007-036-003/1116010037 OTHER P P P P P P P P P P P P X X 12 256 3072 0 0 3072 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL022506 Credited 07/02/2024   9 Bariya Miteshbhai Bhagavanbhai(Self) GJ-15-007-036-003/1116010036 OTHER P P P P P P P P P P X X X X 10 256 2560 0 0 2560 STATE BANK OF INDIA SANKHEDA SBIN0003497 1115007WL022506 Credited 07/02/2024   10 Patanvadiya Kailasben Natubhai(Wife) GJ-15-007-036-001/11160860 OTHER RAMPURA P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA SANKHEDA SBIN0003497 1115007WL022506 Credited 07/02/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3584 Amount Paid ST 10752 Amount Paid Other 18944

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130