Muster Roll No. : 43953	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124003/2023-2024/152275/AS    Sanction Date : 02/01/2024
Work Code : 1124003042/RC/GIS/296936	Work Name : WBM ROAD AMBAGAM TO ARETHI SIDE AT VILLAGE AMBAGAM PART 2 (1124003042/RC/GIS/296936)

Measurement Book Detail

MB NO.  528        Page NO.  52

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 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019882 Credited 12/04/2024   VASAVA SURENDRABHAI 2 Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019882 Credited 12/04/2024   VASAVA SURENDRABHAI 3 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019882 Credited 12/04/2024   VASAVA SURENDRABHAI 4 VASAVA SITABEN NARESHBHAI(Wife) GJ-24-003-042-002/84648435 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019882 Credited 12/04/2024   VASAVA SURENDRABHAI 5 VASAVA SUKLIBEN DINESHBHAI(Wife) GJ-24-003-042-002/84648442 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019882 Credited 12/04/2024   VASAVA SURENDRABHAI 6 VASAVA MINABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648446 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019882 Credited 13/04/2024   VASAVA SURENDRABHAI 7 VASAVA VIRJIBHAI JATARIYABHAI(Self) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019882 Credited 12/04/2024   VASAVA SURENDRABHAI 8 VASAVA FULIBEN VIRJIBHAI(Wife) GJ-24-003-042-002/84648451 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019882 Credited 12/04/2024   VASAVA SURENDRABHAI 9 VASAVA HANSHABEN NARPATBHAI(Granddaughter) GJ-24-003-042-002/8464447 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019882 Credited 12/04/2024   VASAVA SURENDRABHAI Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45