Muster Roll No. : 1000	Date From : 03/04/2023    Date To : 07/04/2023	Sanction No. : 1124004/2022-2023/30263/AS    Sanction Date : 28/03/2023
Work Code : 1124004016/RC/GIS/185743	Work Name : WBM ROAD WORK AT VASAVA MADHUBHAI SURJIBHAI FARM TO WEY FROM ARJUNBHAI GOMABHAI FARM MOVI (1124004016/RC/GIS/185743)

Measurement Book Detail

MB NO.  49959        Page NO.  48

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 KASHIRAMBHAI DHANJIBHAI(Self) GJ-24-004-016-001/7846693 OTHER Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA SAGBAR 1124004WL000219 Credited 05/05/2023   2 MAGANBHAI SUKABHAI VASAVA(Self) GJ-24-004-016-001/7846727 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000219 Credited 05/05/2023   3 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000219 Credited 05/05/2023   4 VASAVA VASANTIBEN VILESHBHAI(Wife) GJ-24-004-016-001/7846832 OTHER Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000219 Credited 05/05/2023   5 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000219 Credited 05/05/2023   6 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000219 Credited 05/05/2023   7 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000219 Credited 05/05/2023   8 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000219 Credited 05/05/2023   9 MAHENDRABHAI RATANSING VASAVA(Self) GJ-24-004-016-001/7846743 ST Movi A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000219 Credited 05/05/2023   10 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000219 Credited 05/05/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6440 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40