Muster Roll No. : 351	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124004/2023-2024/1861/AS    Sanction Date : 16/03/2024
Work Code : 1124004016/RC/GIS/309611	Work Name : WBM ROAD WORK AT NURJIBHAI LIMNJIBHAI FARM TO NARPATBHAI DHANJBHIA FARM MOVI (1124004016/RC/GIS/309611)

Measurement Book Detail

MB NO.  2507        Page NO.  36

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 GIMLIBEN GJ-24-004-016-001/7846416 ST Movi A A P A P 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000537 Credited 29/04/2024   vasava maheshbhai 2 MANISHABEN GJ-24-004-016-001/7846474 ST Movi A P P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000537 Credited 29/04/2024   vasava maheshbhai 3 ROSHNIBEN MADANBHAI VASAVA GJ-24-004-016-001/7846478 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000537 Credited 29/04/2024   vasava maheshbhai 4 JAMANABEN GJ-24-004-016-001/7846426 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000537 Credited 29/04/2024   vasava maheshbhai 5 KAVITRABEN GJ-24-004-016-001/7846543 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000537 Credited 29/04/2024   vasava maheshbhai 6 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000537 Credited 29/04/2024   vasava maheshbhai 7 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   vasava maheshbhai 8 ZUGABEN GJ-24-004-016-001/7846416 ST Movi A A P A P 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   vasava maheshbhai 9 ARJUNBHAI GJ-24-004-016-001/7846543 ST Movi P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   vasava maheshbhai Daily Attendence 6 7 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 792.2222

Total man days : 31