Muster Roll No. : 38261	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124003/2023-2024/152278/AS    Sanction Date : 02/01/2024
Work Code : 1124003042/RC/GIS/296931	Work Name : WBM ROAD MAIN ROAD TO SOMABHAI HIRIYABHAI FARM SIDE AT VILLAGE VEDCHHA PRAT 1 (1124003042/RC/GIS/296931)

Measurement Book Detail

MB NO.  542        Page NO.  52

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 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018052 Credited 25/03/2024   2 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018052 Credited 25/03/2024   3 BAMNIYABHAI GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018052 Credited 25/03/2024   4 Vasava Anilbhai Rameshbhai(Grandfather) GJ-24-003-042-011/8464815 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018052 Credited 25/03/2024   5 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018052 Credited 25/03/2024   6 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   7 gujriben bamaniyabhai GJ-24-003-042-011/84648274 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   8 Vasava yogeshkumar Rameshbhai(Grandson) GJ-24-003-042-011/84648274 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   9 VASAVA SOMIBEN BHAGADABHAI(Mother) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   10 VASAVA DHARMSINGBHAI FATESINGBHAI(Grandson) GJ-24-003-042-011/8464806 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50