Muster Roll No. : 3901	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1124004/2022-2023/28812/AS    Sanction Date : 23/03/2023
Work Code : 1124004016/RC/GIS/185184	Work Name : WBM ROAD WORK AT MADHUBHAI SURJIBHAI FARM TO WAY FROM ASHVAINBHAI RAYSINGBHAI FARM MOVI (1124004016/RC/GIS/185184)

Measurement Book Detail

MB NO.  248        Page NO.  7

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 VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002607 Credited 17/05/2023   2 VASAVA VASANTIBEN VILESHBHAI(Wife) GJ-24-004-016-001/7846832 OTHER Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002607 Credited 17/05/2023   3 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002607 Credited 17/05/2023   4 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 ST Movi P P A P A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002607 Credited 17/05/2023   5 DARSHNABEN PRAVINBHAI VASAVA(Wife) GJ-24-004-016-001/7846841 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002607 Credited 17/05/2023   6 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002607 Credited 17/05/2023   7 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002607 Credited 17/05/2023   8 SAGARKUMAR SAKARAMBHAI VASAVA(Self) GJ-24-004-016-001/7846856 ST Movi A A P A A 1 230 230 0 0 230 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002607 Credited 17/05/2023   9 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002607 Credited 17/05/2023   10 RUXMANIBEN PANKAJBHAI VASAVA(Wife) GJ-24-004-016-001/7846863 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002607 Credited 17/05/2023   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6440 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 36