Muster Roll No. : 20493	Date From : 16/03/2024    Date To : 20/03/2024	Sanction No. : 1124004/2023-2024/1876/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/309551	Work Name : WBM ROAD WORK AT KANTILALBHAI GEMANYABHAI FARM TO ANADABHAI CHAMPAKBHAI FARM MOVI (1124004016/RC/GIS/309551)

Measurement Book Detail

MB NO.  248        Page NO.  65

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 A P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL021948 Credited 23/04/2024   2 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021948 Credited 23/04/2024   3 NARPATBHAI GJ-24-004-016-001/3777099 ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021948 Credited 23/04/2024   4 VASAVA SUNILBHAI NARSINGBHAI(Son) GJ-24-004-016-001/7846351 ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021948 Credited 23/04/2024   5 MURIBEN GJ-24-004-016-001/7466611 ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021948 Credited 23/04/2024   6 NAMEBEN GJ-24-004-016-001/7846351 ST Movi P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021948 Credited 23/04/2024   7 KARAMSING GJ-24-004-016-001/7846535 ST Movi P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021948 Credited 23/04/2024   8 VINESHBHAI GJ-24-004-016-001/7846363 ST Movi P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021948 Credited 23/04/2024   9 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021948 Credited 23/04/2024   10 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021948 Credited 23/04/2024   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 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