Muster Roll No. : 38984	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124003/2023-2024/152266/AS    Sanction Date : 02/01/2024
Work Code : 1124003042/RC/GIS/296945	Work Name : WBM ROAD AMBAGAM TO ARETHI SIDE AT VILLAGE AMBAGAM PART 8 (1124003042/RC/GIS/296945)

Measurement Book Detail

MB NO.  542        Page NO.  68

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 SURTIBEN MOHANBHAI(Wife) GJ-24-003-042-002/84648466 ST Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017992 Credited 25/03/2024   2 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017992 Credited 25/03/2024   3 VASAVA VANITABEN JAMALSINGBHAI(Wife) GJ-24-003-042-002/84648471 ST Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017992 Credited 25/03/2024   4 VASAVA DINUBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648476 ST Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017992 Credited 25/03/2024   5 VASAVA DINESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648480 ST Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017992 Credited 25/03/2024   6 VASAVA SANGITABEN VIJAYBHAI(Wife) GJ-24-003-042-002/84648460 ST Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017992 Credited 25/03/2024   7 VASAVA OLIYABHAI VADGIYABHAI(Self) GJ-24-003-042-002/84648637 ST Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017992 Credited 25/03/2024   8 VASAVA BABALBHAI VESTABHAI(Self) GJ-24-003-042-002/84648638 ST Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017992 Credited 25/03/2024   9 VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 ST Arethi P P P A A 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017992 Credited 25/03/2024   10 Rahulbhai Rameshbhai GJ-24-003-042-002/84648481 ST Arethi P A P A A 2 250 500 0 0 500 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017992 Credited 25/03/2024   Daily Attendence 10 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 29