Muster Roll No. : 19461	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : 1124004/2023-2024/1860/AS    Sanction Date : 03/02/2024
Work Code : 1124004016/RC/GIS/310586	Work Name : WBM ROAD WORK AT GULABSINGBHAI MAGANBHAI FARM TO KESHVARBHAI FATUBHAI FARM SIDE AT MOVI (1124004016/RC/GIS/310586)

Measurement Book Detail

MB NO.  248        Page NO.  61

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 VASANTBHAI SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846772 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021653 Credited 23/04/2024   2 SAVUBEN VASANTBHAI VASAVA(Wife) GJ-24-004-016-001/7846772 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021653 Credited 23/04/2024   3 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021653 Credited 23/04/2024   4 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021653 Credited 23/04/2024   5 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021653 Credited 23/04/2024   6 SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021653 Credited 23/04/2024   7 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021653 Credited 23/04/2024   8 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021653 Credited 23/04/2024   9 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021653 Credited 23/04/2024   10 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021653 Credited 23/04/2024   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