Muster Roll No. : 49320	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124003/2023-2024/155384/AS    Sanction Date : 03/01/2024
Work Code : 1124003042/RC/GIS/296958	Work Name : WBM ROAD ANDU VILLAGE TO MATHABHAT SIDE AT VILLAGE ANDU PRAT 6 (1124003042/RC/GIS/296958)

Measurement Book Detail

MB NO.  548        Page NO.  89

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 MAKTIBEN RUPJIBHAI VASAVA(Wife) GJ-24-003-042-001/7461382 ST Andu P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020707 Credited 19/04/2024   2 VASAVA METHIBEN VITHALBHAI GJ-24-003-042-001/7461385 ST Andu P A P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020707 Credited 19/04/2024   3 VASAVA KUNTABEN KAMLESHBHAI GJ-24-003-042-001/7461393 ST Andu P A P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020707 Credited 19/04/2024   4 VASAVA SAVITABEN RAMABHAI GJ-24-003-042-001/7461394 ST Andu P A P P A 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020707 Credited 19/04/2024   5 VASAVA MULJIBHAI BAMNIYABHAI GJ-24-003-042-001/7461395 ST Andu P A P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020707 Credited 19/04/2024   6 VASAVA JANUBEN MULJIBHAI GJ-24-003-042-001/7461395 ST Andu P A P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020707 Credited 19/04/2024   7 VASAVA AMARSINGBHAI CHIDIYABHAI GJ-24-003-042-001/7461399 ST Andu P A P P A 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020707 Credited 19/04/2024   8 VASAVA BAHADURBHAI RADTIYABHAI GJ-24-003-042-001/3754941 ST Andu P A P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020707 Credited 19/04/2024   9 VASAVA MAJUBEN RAYSINGBHAI GJ-24-003-042-001/7461377 ST Andu P A P P A 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020707 Credited 19/04/2024   10 VASAVA RAYSINGBHAI POHANABHAI (Self) GJ-24-003-042-001/7461377 ST Andu P A P P A 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020707 Credited 19/04/2024   Daily Attendence 10 0 10 10 6

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 900

Total man days : 36