Muster Roll No. : 260	Date From : 03/04/2023    Date To : 07/04/2023	Sanction No. : 1124004/2022-2023/23599/AS    Sanction Date : 13/03/2023
Work Code : 1124004024/RC/GIS/180192	Work Name : WAY FROM WBM ROAD WORK AT PRAKSHBHAI GODIYABHAI FARM TO TULSIRAMBHAI FARM RANIPUR (1124004024/RC/GIS/180192)

Measurement Book Detail

MB NO.  26030        Page NO.  59

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 VALVI DAKSHABEN VISHVASBHAI(Wife) GJ-24-004-024-001/7841708 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000146 Credited 05/05/2023   2 GANVIT SURESHBHAI DASABHAI(Self) GJ-24-004-024-001/7841710 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000146 Credited 05/05/2023   3 PADVI SARMILABEN VANRAJBHAI(Wife) GJ-24-004-024-001/7841712 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000146 Credited 05/05/2023   4 VASAVA TANSINGBHAI GULABHAI(Self) GJ-24-004-024-001/7841721 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   5 PADVI DHARAMSING AJABSING(Self) GJ-24-004-024-001/7841744 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   6 GAVIT VIJAYBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841775 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   7 PADVI ASHVINBHAI SUBHASHBHAI(Self) GJ-24-004-024-001/7841784 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   8 ARVINDBHAI(Self) GJ-24-004-024-001/7841605 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   9 VASAVA AMARSINGBHAI GAMBHIRSING(Son) GJ-24-004-024-001/7841607 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   10 LATABEN(Wife) GJ-24-004-024-001/7841650 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   Daily Attendence 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 30