Muster Roll No. : 19431	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : 1124004/2023-2024/1879/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/309546	Work Name : WBM ROAD WORK AT MADHUBHAI SURJIBHAI FARM TO RAJUBHAI NURJIBHAI FARM MOVI (1124004016/RC/GIS/309546)

Measurement Book Detail

MB NO.  248        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 SAMIBEN(Wife) GJ-24-004-016-001/7846617 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 2 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 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 JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 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 4 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 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 5 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 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 6 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 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 7 VASAVA SURESHBHAI GOMABHAI(Father) GJ-24-004-016-001/7846712 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 8 KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 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 9 RAMSING GJ-24-004-016-001/7846430 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 SANJAYBHAI NARSING VASAVA(Son) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 250 1250 0 0 1250 H.D.F.C. BANK RAJPIPLA HDFC0001693 1124004WL021652 Credited 23/04/2024   vasava maheshbhai Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50