Muster Roll No. : 17739	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124004/2023-2024/1879/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/309546	Work Name : WBM ROAD WORK AT MADHUBHAI SURJIBHAI FARM TO RAJUBHAI NURJIBHAI FARM MOVI (1124004016/RC/GIS/309546)

Measurement Book Detail

MB NO.  49959        Page NO.  90

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 RAMESHBHAI(Self) GJ-24-004-016-001/7846594 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020789 Credited 19/04/2024   vasava maheshbhai 2 NARSING(Son) GJ-24-004-016-001/7846594 ST Movi A P P P A 3 250 750 0 0 750 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020789 Credited 19/04/2024   vasava maheshbhai 3 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi A P P P A 3 250 750 0 0 750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020789 Credited 19/04/2024   vasava maheshbhai 4 RAMESHBHAI RAYSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846739 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020789 Credited 19/04/2024   vasava maheshbhai 5 RASHILABEN RAMESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846739 ST Movi A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020789 Credited 19/04/2024   vasava maheshbhai 6 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020789 Credited 19/04/2024   vasava maheshbhai 7 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020789 Credited 19/04/2024   vasava maheshbhai 8 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020789 Credited 19/04/2024   vasava maheshbhai 9 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi A A P P A 2 250 500 0 0 500 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020789 Credited 19/04/2024   vasava maheshbhai Daily Attendence 0 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 611.1111

Total man days : 22