Muster Roll No. : 20333	Date From : 16/03/2024    Date To : 19/03/2024	Sanction No. : 1124004/2023-2024/3041/AS    Sanction Date : 24/01/2024
Work Code : 1124004024/RC/GIS/313462	Work Name : WBM ROAD WORK AT GEMJIBHAI DAVABHAI FARM TO SARDARBHAI NURABHAI FARM SIDE AT RANIPUR (1124004024/RC/GIS/313462)

Measurement Book Detail

MB NO.  47856        Page NO.  85

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 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 KAMALABEN(Wife) GJ-24-004-024-001/7841653 ST Ranipur P P P P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL021930 Credited 23/04/2024   2 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL021930 Credited 23/04/2024   3 ANANDIBEN(Wife) GJ-24-004-024-001/7841616 ST Ranipur P P P P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL021930 Credited 23/04/2024   4 PADVI SARMILABEN VANRAJBHAI(Wife) GJ-24-004-024-001/7841712 ST Ranipur P P P P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL021930 Credited 23/04/2024   5 VASAVA TANSINGBHAI GULABHAI(Self) GJ-24-004-024-001/7841721 ST Ranipur P P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021930 Credited 23/04/2024   6 PADVI PARVATIBEN ABHITAB(Daughter-in-Law) GJ-24-004-024-001/7841616 ST Ranipur P P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021930 Credited 23/04/2024   7 PADVI DILIPBHAI GEMUBHAI(Son) GJ-24-004-024-001/7841627 ST Ranipur P P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021930 Credited 23/04/2024   8 PADVI ANILBHAI UDESINGBHAI(Son) GJ-24-004-024-001/7841644 ST Ranipur P P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021930 Credited 23/04/2024   9 PADVI ANJITABEN ANILBHAI(Daughter-in-Law) GJ-24-004-024-001/7841644 ST Ranipur P P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021930 Credited 23/04/2024   10 PADVI ANILBHAI AJANABHAI(Son) GJ-24-004-024-001/7841707 ST Ranipur P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021930 Credited 23/04/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40