Muster Roll No. : 1571	Date From : 22/04/2024    Date To : 26/04/2024	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.  2304        Page NO.  35

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 KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001669 Credited 09/05/2024   vasava maheshbhai 2 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001669 Credited 09/05/2024   vasava maheshbhai 3 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001669 Credited 08/05/2024   vasava maheshbhai 4 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001669 Credited 08/05/2024   vasava maheshbhai Daily Attendence 0 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 500

Total man days : 8