Muster Roll No. : 19434	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : 1124004/2023-2024/1877/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/309548	Work Name : WBM ROAD WORK AT PRAKASHBHAI SARMYABHAI FARM TO DIVANJIBHAI DHARMABHAI FARM MOVI (1124004016/RC/GIS/309548)

Measurement Book Detail

MB NO.  248        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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 2 PANCHNIBEN GJ-24-004-016-001/3777064 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 3 Rameshbhai Gebubhai Vasava(Son) GJ-24-004-016-001/3776989 ST Movi A A A A P 1 250 250 0 0 250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 4 MAHDUBHAI GJ-24-004-016-001/3777069 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 5 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 6 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 7 SHILABEN GJ-24-004-016-001/3776989 ST Movi A A A A P 1 250 250 0 0 250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 8 RUKHABEN GJ-24-004-016-001/3777035 SC Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 9 JEVUNTABEN GJ-24-004-016-001/3777012 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 10 VASAVA YOGESHBHAI MAHDUBHAI(Son) GJ-24-004-016-001/3777069 ST Movi P A P A P 3 250 750 0 0 750 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021652 Credited 23/04/2024   vasava maheshbhai Daily Attendence 8 7 8 7 10

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40