Muster Roll No. : 18796	Date From : 05/03/2024    Date To : 09/03/2024	Sanction No. : 1124004/2023-2024/1865/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/309605	Work Name : WBM ROAD WORK AT KARANSIBHAI JAYSING FARM TO JITENDRABHAITEDGIYABHAI FARM MOVI (1124004016/RC/GIS/309605)

Measurement Book Detail

MB NO.  49959        Page NO.  97

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 KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021265 Credited 23/04/2024   vasava maheshbhai 2 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021265 Credited 23/04/2024   vasava maheshbhai 3 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021265 Credited 23/04/2024   vasava maheshbhai 4 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021265 Credited 23/04/2024   vasava maheshbhai 5 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021265 Credited 23/04/2024   vasava maheshbhai 6 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021265 Credited 23/04/2024   vasava maheshbhai 7 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021265 Credited 23/04/2024   vasava maheshbhai 8 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021265 Credited 23/04/2024   vasava maheshbhai 9 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021265 Credited 23/04/2024   vasava maheshbhai 10 VATSLABEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846747 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021265 Credited 23/04/2024   vasava maheshbhai Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49