Muster Roll No. : 12206	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/149029/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286348	Work Name : CONS WBM ROAD AT VILLAGE MAL GIMLIYABHAI FARM TO ABIYABHAI FARM SIDE (1124003039/RC/GIS/286348)

Measurement Book Detail

MB NO.  586        Page NO.  97

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 Parsingbhai Oliyabhai(Self) GJ-24-003-039-003/8673194 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003702 Credited 12/06/2024   2 VASAVA SIMABEN FULSINGBHAI(Sister) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003702 Credited 12/06/2024   3 VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511963 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003702 Credited 12/06/2024   4 VASAVA MAGTABHAI DAMABHAI(Son) GJ-24-003-039-003/867512608 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003702 Credited 12/06/2024   5 VASAVA RAMILABEN MAGTABHAI(Wife) GJ-24-003-039-003/867512608 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003702 Credited 12/06/2024   6 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003702 Credited 12/06/2024   7 VASAVA RINABEN CHHATRASINGBHAI GJ-24-003-039-003/867512001 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003702 Credited 12/06/2024   8 JITABEN RAVIBHAI VASAVA GJ-24-003-039-003/867511956 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003702 Credited 12/06/2024   9 VASAVA RAVIBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867511956 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003702 Credited 12/06/2024   10 VASAVA ARUNKUMAR FULSINGBHAI(Brother) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003702 Credited 12/06/2024   Daily Attendence 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48