Muster Roll No. : 19438	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : 1124004/2023-2024/1876/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/309551	Work Name : WBM ROAD WORK AT KANTILALBHAI GEMANYABHAI FARM TO ANADABHAI CHAMPAKBHAI FARM MOVI (1124004016/RC/GIS/309551)

Measurement Book Detail

MB NO.  248        Page NO.  54

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 NIRMALABEN(Wife) GJ-24-004-016-001/7846631 ST Movi P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 3 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA SAGBAR 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 4 RESHAMABHAI(Self) GJ-24-004-016-001/7846634 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 5 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 6 VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 7 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 8 ARJUNBHAI GJ-24-004-016-001/7846543 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021652 Credited 23/04/2024   vasava maheshbhai 9 MANJULABEN GJ-24-004-016-001/7846382 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021652 Credited 23/04/2024   vasava maheshbhai Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45