Muster Roll No. : 2367	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124004/2022-2023/30264/AS    Sanction Date : 28/03/2023
Work Code : 1124004016/RC/GIS/185742	Work Name : WBM ROAD WORK AT VASAVA SANJAYBHAI KATHABHAI FARM TO WEY FROM RAMESHBHAI GOMABHAI FARM MOVI (1124004016/RC/GIS/185742)

Measurement Book Detail

MB NO.  234        Page NO.  60

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000943 Credited 10/05/2023   2 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000943 Credited 10/05/2023   3 SANGITABEN GJ-24-004-016-001/7846676 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000943 Credited 10/05/2023   4 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000943 Credited 10/05/2023   5 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000943 Credited 10/05/2023   6 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000943 Credited 10/05/2023   7 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000943 Credited 10/05/2023   8 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000943 Credited 10/05/2023   9 VASAVA UDESING DAMUBHAI(Self) GJ-24-004-016-001/7846715 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000943 Credited 10/05/2023   10 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000943 Credited 10/05/2023   Daily Attendence 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 897

Total man days : 39