Muster Roll No. : 11073	Date From : 20/05/2024    Date To : 24/05/2024	Sanction No. : 1124003/2023-2024/149029/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286348	Work Name : CONS WBM ROAD AT VILLAGE MAL GIMLIYABHAI FARM TO ABIYABHAI FARM SIDE (1124003039/RC/GIS/286348)

Measurement Book Detail

MB NO.  586        Page NO.  73

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 SOMIBEN GJ-24-003-039-003/8673274 ST Mal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002857 Credited 01/06/2024   2 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002857 Credited 01/06/2024   3 BIJRABEN GJ-24-003-039-003/8673105 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002857 Credited 01/06/2024   4 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002857 Credited 01/06/2024   5 VASAVA HIRABEN FULSINGBHAI(Wife) GJ-24-003-039-003/8673483 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002857 Credited 01/06/2024   6 VASAVA KALPESHKUMAR SAMARIYABHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002857 Credited 01/06/2024   7 SINGABHAI GJ-24-003-039-003/8673105 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002857 Credited 01/06/2024   8 FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002857 Credited 01/06/2024   9 VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002857 Credited 01/06/2024   10 SOMIBEN GJ-24-003-039-003/8673336 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002857 Credited 01/06/2024   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49