Muster Roll No. : 43969	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124003/2023-2024/155378/AS    Sanction Date : 03/01/2024
Work Code : 1124003042/RC/GIS/296951	Work Name : WBM ROAD ANDU VILLAGE TO MATHABHAT SIDE AT VILLAGE ANDU PRAT 3 (1124003042/RC/GIS/296951)

Measurement Book Detail

MB NO.  528        Page NO.  55

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 VASVAVA RAMILABAN R GJ-24-003-042-001/8464879 ST Andu A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019572 Credited 10/04/2024   2 VASAVA RAVISINGBHAI RAYSINGBHAI(Self) GJ-24-003-042-001/84648824 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019572 Credited 10/04/2024   3 VASAVA RAVITABEN SHANTILAL(Wife) GJ-24-003-042-001/84648827 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019572 Credited 10/04/2024   4 VASAVA SHANTILAL SINGABHAI(Son) GJ-24-003-042-001/84648827 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019572 Credited 10/04/2024   5 VASAVA BARATBAHI RATABHAI (Son) GJ-24-003-042-001/8464883 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019572 Credited 10/04/2024   6 VASAVA SIGABHAI VITLABHAI(Self) GJ-24-003-042-001/84648891 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019572 Credited 10/04/2024   7 VASAVA MINABEN MAHESHBHAI GJ-24-003-042-001/8464878 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019572 Credited 10/04/2024   8 VASAVA ANITABEN FULSINGBHAI(Wife) GJ-24-003-042-001/84648657 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019572 Credited 10/04/2024   9 VASAVA REENABEN RAVISINGBHAI(Wife) GJ-24-003-042-001/84648824 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019572 Credited 10/04/2024   10 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019572 Credited 10/04/2024   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49