Muster Roll No. : 4193	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124004/2023-2024/1893/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/310580	Work Name : WBM ROAD WORK AT NANABHAI MONYABHAI FARM TO DHARSINGBHAI JATRIYABHAI FARM SIDE AT MOVI (1124004016/RC/GIS/310580)

Measurement Book Detail

MB NO.  279        Page NO.  17

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 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004545 Credited 11/07/2024   2 SARLABEN GJ-24-004-016-001/3776954 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004545 Credited 11/07/2024   3 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004545 Credited 11/07/2024   4 DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004545 Credited 11/07/2024   5 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004545 Credited 11/07/2024   6 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004545 Credited 11/07/2024   7 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004545 Credited 11/07/2024   8 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004545 Credited 11/07/2024   9 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004545 Credited 11/07/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 1125

Total man days : 45