Muster Roll No. : 35750	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124003/2023-2024/149037/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286337	Work Name : CONS WBM ROAD AT VILLAGE MAL KAKADA NARA TO MANSINGBHAI FARM SIDE (1124003039/RC/GIS/286337)

Measurement Book Detail

MB NO.  47881        Page NO.  88

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 LASHAMABHAI GJ-24-003-039-003/8673206 ST Mal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL017459 Credited 25/03/2024   2 SOMIBEN GJ-24-003-039-003/8673274 ST Mal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017459 Credited 25/03/2024   3 GULBIBEN DHARMABHAI(Wife) GJ-24-003-039-003/8673275 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   4 MUNGIBEN GJ-24-003-039-003/8673206 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   5 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   6 BIJRABEN GJ-24-003-039-003/8673105 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   7 VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   8 VASAVA GOMIBEN RAMJIBHAI GJ-24-003-039-003/8673179 OTHER Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   9 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   10 SINGABHAI GJ-24-003-039-003/8673105 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50