Muster Roll No. : 994	Date From : 03/04/2023    Date To : 07/04/2023	Sanction No. : 1124004/2022-2023/30264/AS    Sanction Date : 28/03/2023
Work Code : 1124004016/RC/GIS/185742	Work Name : WBM ROAD WORK AT VASAVA SANJAYBHAI KATHABHAI FARM TO WEY FROM RAMESHBHAI GOMABHAI FARM MOVI (1124004016/RC/GIS/185742)

Measurement Book Detail

MB NO.  49959        Page NO.  50

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000219 Credited 05/05/2023   2 SANGITABEN GJ-24-004-016-001/7846676 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000219 Credited 05/05/2023   3 KARANSING GJ-24-004-016-001/7846515 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000219 Credited 05/05/2023   4 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA SAGBAR 1124004WL000219 Credited 05/05/2023   5 NARSING(Son) GJ-24-004-016-001/7846594 ST Movi A P A P P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000219 Credited 05/05/2023   6 REVABEN GJ-24-004-016-001/7846643 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000219 Credited 05/05/2023   7 VIMALABEN GJ-24-004-016-001/7846643 ST Movi A P P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000219 Credited 05/05/2023   8 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000219 Credited 05/05/2023   9 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi A P A P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000219 Credited 05/05/2023   10 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law) GJ-24-004-016-001/7846568 ST Movi A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000219 Credited 05/05/2023   Daily Attendence 0 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 851

Total man days : 37