Muster Roll No. : 7523	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 1124004/2022-2023/23610/AS    Sanction Date : 13/03/2023
Work Code : 1124004024/RC/GIS/180189	Work Name : WAY FROM WBM ROAD WORK AT DILAVARBHAI JERMABHAI FARM TO MANJUBHAI SHANKARBHAI FARM RANIPUR (1124004024/RC/GIS/180189)

Measurement Book Detail

MB NO.  26030        Page NO.  1

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 PADVI ARITABEN SHARADBHAI(Wife) GJ-24-004-024-001/7841807 ST Ranipur X X X N P 1 235 235 0 0 235 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016133 Credited 03/04/2023   2 VALVI KALPANABEN GANPATBHAI(Wife) GJ-24-004-024-001/7841810 ST Ranipur X X X N P 1 235 235 0 0 235 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016133 Credited 03/04/2023   3 VASAVA DIPAKBHAI RAJESHBHAI(Son) GJ-24-004-024-001/7841834 ST Ranipur X X X N P 1 235 235 0 0 235 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016133 Credited 03/04/2023   4 VASAVA KANUBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841795 ST Ranipur X X X N P 1 235 235 0 0 235 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016133 Credited 03/04/2023   5 GAVIT SUNITABEN MANILAL(Wife) GJ-24-004-024-001/7841812 ST Ranipur X X X N P 1 235 235 0 0 235 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016133 Credited 03/04/2023   Daily Attendence 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1175 Average Per labour 235

Total man days : 5