Muster Roll No. : 7095	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 1124004/2022-2023/23610/AS    Sanction Date : 13/03/2023
Work Code : 1124004024/RC/GIS/180189	Work Name : WAY FROM WBM ROAD WORK AT DILAVARBHAI JERMABHAI FARM TO MANJUBHAI SHANKARBHAI FARM RANIPUR (1124004024/RC/GIS/180189)

Measurement Book Detail

MB NO.  26030        Page NO.  1

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 ANITABEN(Wife) GJ-24-004-024-001/7841599 ST Ranipur P N P P P 4 235 940 0 0 940 BANK OF BARODA SAGBARA SAGBAR 1124004WL016133 Credited 03/04/2023   2 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P N P P P 4 235 940 0 0 940 BANK OF BARODA SAGBARA SAGBAR 1124004WL016133 Credited 03/04/2023   3 USHABEN ARVINDBHAI VALVI(Wife) GJ-24-004-024-001/7841605 ST Ranipur P N P P P 4 235 940 0 0 940 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016133 Credited 03/04/2023   4 VASANTBHAI(Self) GJ-24-004-024-001/7841631 ST Ranipur P N P P P 4 235 940 0 0 940 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016133 Credited 03/04/2023   5 DHARAMSING(Self) GJ-24-004-024-001/7841648 ST Ranipur P N P P P 4 235 940 0 0 940 BANK OF BARODA SELAMBA SELAMB 1124004WL016133 Credited 03/04/2023   6 PACHIYABHAI(Self) GJ-24-004-024-001/7841649 ST Ranipur P N P P P 4 235 940 0 0 940 BANK OF BARODA SELAMBA SELAMB 1124004WL016133 Credited 04/04/2023   7 RAVIDASBHAI(Self) GJ-24-004-024-001/7841636 ST Ranipur P N P P P 4 235 940 0 0 940 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL016133 Credited 03/04/2023   8 DINESHBHAI(Self) GJ-24-004-024-001/7841661 ST Ranipur P N P P P 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016133 Credited 03/04/2023   9 KIRANBHAI(Self) GJ-24-004-024-001/7841614 ST Ranipur P N P P P 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016133 Credited 03/04/2023   10 SUMITRABEN(Wife) GJ-24-004-024-001/7841628 ST Ranipur P N P P P 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016133 Credited 03/04/2023   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 40