Muster Roll No. : 3569	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124003/2023-2024/149038/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286335	Work Name : CONS WBM ROAD AT VILLAGE MAL PRATAPBHAI HOUSE TO DINESHBHAI HOUSE SIDE (1124003039/RC/GIS/286335)

Measurement Book Detail

MB NO.  584        Page NO.  58

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 RAMABHAI GJ-24-003-039-003/8673497 ST Mal P P A P P 4 250 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000882 Credited 30/04/2024   2 VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P A P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000882 Credited 30/04/2024   3 DASHRIBEN GJ-24-003-039-003/8673505 ST Mal P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000882 Credited 30/04/2024   4 VASAVA HIRABEN FULSINGBHAI(Wife) GJ-24-003-039-003/8673483 ST Mal P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000882 Credited 30/04/2024   5 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000882 Credited 30/04/2024   6 VASAVA BAMNIYABHAI HUSIYABHAI GJ-24-003-039-003/8673510 ST Mal P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000882 Credited 30/04/2024   7 VASAVA DEVLABEN AMARSINGBHAI GJ-24-003-039-003/8673498 ST Mal P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000882 Credited 30/04/2024   8 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000882 Credited 30/04/2024   9 FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000882 Credited 30/04/2024   10 VASAVA CHAMPABEN AMERSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000882 Credited 30/04/2024   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40