Muster Roll No. : 348	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124004/2023-2024/1864/AS    Sanction Date : 16/03/2024
Work Code : 1124004016/RC/GIS/309607	Work Name : WBM ROAD WORK AT ATARIYABHAI REVLABHAI FARM TO JEHARIYABHAIABHARATABHAI FARM MOVI (1124004016/RC/GIS/309607)

Measurement Book Detail

MB NO.  2507        Page NO.  36

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 SURESHBHAI GJ-24-004-016-001/7846544 ST Movi A P P A A 2 250 500 0 0 500 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000537 Credited 29/04/2024   2 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000537 Credited 29/04/2024   3 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000537 Credited 29/04/2024   4 DILAWARBHAI GJ-24-004-016-001/7846474 ST Movi A P A A P 2 250 500 0 0 500 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   5 RAJILABEN GJ-24-004-016-001/7846544 ST Movi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   6 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   7 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   Daily Attendence 5 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 857.1429

Total man days : 24