Muster Roll No. : 11435	Date From : 20/05/2024    Date To : 24/05/2024	Sanction No. : 1124003/2023-2024/149033/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286340	Work Name : CONS WBM ROAD AT VILLAGE MAL JUNVALIYA PANI TO AMARSINGBHAI FARM SIDE (1124003039/RC/GIS/286340)

Measurement Book Detail

MB NO.  586        Page NO.  66

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 Amilaben Dineshabhai(Self) GJ-24-003-039-003/8675127051 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002859 Credited 01/06/2024   2 VASAVA FULVANTIBEN AJMABHAI(Sister) GJ-24-003-039-003/867512682 ST Mal A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002859 Credited 01/06/2024   3 VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002859 Credited 01/06/2024   4 VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002859 Credited 01/06/2024   5 VASAVA PARVATIBEN JAYSINGBHAI(Wife) GJ-24-003-039-003/867512631 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002859 Credited 01/06/2024   6 VASAVA KAVITABEN KAMLESHBHAI(Wife) GJ-24-003-039-003/867512643 ST Mal A P P P A 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002859 Credited 01/06/2024   7 VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 ST Samot A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002859 Credited 01/06/2024   8 VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002859 Credited 01/06/2024   9 VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 ST Mal A P P A A 2 250 500 0 0 500 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002859 Credited 01/06/2024   10 KAMLESHBHAI KALSIYABHAI VASAVA GJ-24-003-039-003/867512643 ST Mal A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002859 Credited 01/06/2024   Daily Attendence 0 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 36