Muster Roll No. : 43957	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124003/2023-2024/152274/AS    Sanction Date : 02/01/2024
Work Code : 1124003042/RC/GIS/296937	Work Name : WBM ROAD AMBAGAM TO ARETHI SIDE AT VILLAGE AMBAGAM PART 3 (1124003042/RC/GIS/296937)

Measurement Book Detail

MB NO.  528        Page NO.  53

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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI 2 VASAVA SAVITABEN SUKLALBHAI(Wife) GJ-24-003-042-002/94849169 OTHER Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI 3 VASAVA BAVIBEN ISHVARBHAI GJ-24-003-042-002/8767730 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI 4 VASAVA RAJENDRABHAI KUMARIYABHAI GJ-24-003-042-002/94849228 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI 5 VASAVA RAVINABEN GURJIBHAI(Wife) GJ-24-003-042-002/94849231 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI 6 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI 7 VASAVA PARVATIBEN NARSINGBHAI(Wife) GJ-24-003-042-002/94849205 ST Arethi P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI 8 VASAVA MINABEN DIPSINGBHAI GJ-24-003-042-002/94849206 ST Arethi P A P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI 9 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI 10 VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 OTHER Arethi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019573 Credited 10/04/2024   VASAVA SURENDRABHAI Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49