Muster Roll No. : 37148	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124003/2023-2024/155382/AS    Sanction Date : 03/01/2024
Work Code : 1124003042/RC/GIS/296953	Work Name : WBM ROAD ANDU VILLAGE TO MATHABHAT SIDE AT VILLAGE ANDU PRAT 4 (1124003042/RC/GIS/296953)

Measurement Book Detail

MB NO.  429        Page NO.  62

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 RAVISINGBHAI RAYSINGBHAI(Self) GJ-24-003-042-001/84648824 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017517 Credited 25/03/2024   2 VASAVA SHANTILAL SINGABHAI(Son) GJ-24-003-042-001/84648827 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017517 Credited 25/03/2024   3 VASAVA BARATBAHI RATABHAI (Son) GJ-24-003-042-001/8464883 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017517 Credited 25/03/2024   4 VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017517 Credited 25/03/2024   5 VASAVA VARSHABEN DEVJIBHAI(Wife) GJ-24-003-042-001/84648825 ST Andu P A P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017517 Credited 25/03/2024   6 VASAVA UTARIBEN GAVLIYABHAI(Wife) GJ-24-003-042-001/84648826 ST Andu A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017517 Credited 25/03/2024   Daily Attendence 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1166.6666

Total man days : 28