Muster Roll No. : 7929	Date From : 26/03/2023    Date To : 28/03/2023	Sanction No. : 1124004/2022-2023/28812/AS    Sanction Date : 23/03/2023
Work Code : 1124004016/RC/GIS/185184	Work Name : WBM ROAD WORK AT MADHUBHAI SURJIBHAI FARM TO WAY FROM ASHVAINBHAI RAYSINGBHAI FARM MOVI (1124004016/RC/GIS/185184)

Measurement Book Detail

MB NO.  49959        Page NO.  41

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 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 VASAVA JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi X X P 1 230 230 0 0 230 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL016096 Credited 03/05/2023   2 VASAVA KASHIRAMBHAI DHANJIBHAI(Self) GJ-24-004-016-001/7846693 OTHER Movi P P P 3 230 690 0 0 690 BANK OF BARODA SAGBARA SAGBAR 1124004WL016096 Credited 03/05/2023   3 VASAVA VILESHBHAI RAMESHBHAI(Self) GJ-24-004-016-001/7846832 OTHER Movi P P P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016096 Credited 03/05/2023   4 VASAVA VASANTIBEN VILESHBHAI(Wife) GJ-24-004-016-001/7846832 OTHER Movi P P P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016096 Credited 03/05/2023   5 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi P P P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016096 Credited 03/05/2023   6 VASAVA HEMABEN VIRSINGBHAI(Daughter-in-Law) GJ-24-004-016-001/7846749 ST Movi A A P 1 230 230 0 0 230 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016096 Credited 03/05/2023   7 MAHESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846768 ST Movi P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016096 Credited 03/05/2023   8 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016096 Credited 03/05/2023   9 SANJAYBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846783 ST Movi P P P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016096 Credited 03/05/2023   Daily Attendence 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 5290 Average Per labour 587.7778

Total man days : 23