Muster Roll No. : 6752	Date From : 16/03/2023    Date To : 20/03/2023	Sanction No. : 1124004/2022-2023/23585/AS    Sanction Date : 13/03/2023
Work Code : 1124004016/RC/GIS/180212	Work Name : WAY FROM WBM ROAD WORK AT FULJIBHAI NARSHIBHAI FARM TO SAMABHAI FARM MOVI (1124004016/RC/GIS/180212)

Measurement Book Detail

MB NO.  217        Page NO.  85

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 VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015803 Credited 30/03/2023   2 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015803 Credited 30/03/2023   3 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   4 RANJANABEN GJ-24-004-016-001/7846681 ST Movi A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015803 Credited 30/03/2023   5 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015803 Credited 30/03/2023   6 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015803 Credited 30/03/2023   7 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015803 Credited 30/03/2023   8 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015803 Credited 30/03/2023   Daily Attendence 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 24