Muster Roll No. : 12199	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/149032/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286342	Work Name : CONS WBM ROAD AT VILLAGE MAL ODI FALIYA TO PRATAPBHAI FARM SIDE (1124003039/RC/GIS/286342)

Measurement Book Detail

MB NO.  586        Page NO.  95

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 SHILABEN PANKAJBHAI GJ-24-003-039-003/867511998 ST Mal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003703 Credited 12/06/2024   2 VASAVA AJITKUMAR CHANDRASINGBHAI GJ-24-003-039-003/867512563 ST Mal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003703 Credited 12/06/2024   3 VASAVA RAMJIBHAI NABLIYABHAI GJ-24-003-039-003/867512633 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003703 Credited 12/06/2024   4 VASAVA DIVLIBEN RAMJIBHAI GJ-24-003-039-003/867512633 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003703 Credited 12/06/2024   5 VASAVA SURESHBHAISITARAMBHAI(Self) GJ-24-003-039-003/8675126985 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003703 Credited 12/06/2024   6 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/8675126985 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003703 Credited 12/06/2024   7 VASAVA SAYDIBEN KALIYABHAI(Wife) GJ-24-003-039-003/867512532 ST Mal P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003703 Credited 12/06/2024   8 VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003703 Credited 12/06/2024   Daily Attendence 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 36