Muster Roll No. : 258	Date From : 03/04/2023    Date To : 07/04/2023	Sanction No. : 1124004/2022-2023/23599/AS    Sanction Date : 13/03/2023
Work Code : 1124004024/RC/GIS/180192	Work Name : WAY FROM WBM ROAD WORK AT PRAKSHBHAI GODIYABHAI FARM TO TULSIRAMBHAI FARM RANIPUR (1124004024/RC/GIS/180192)

Measurement Book Detail

MB NO.  26030        Page NO.  59

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 PADVI MAHESHKUMAR DHARASING(Son) GJ-24-004-024-001/7841362 ST Ranipur A A P P P 3 230 690 0 0 690 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000146 Credited 05/05/2023   2 SUMITRABEN GJ-24-004-024-001/7841311 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000146 Credited 05/05/2023   3 SHANTARAMBHAI GJ-24-004-024-001/3786973 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000146 Credited 05/05/2023   4 NAIK PARTIBEN KISHANBHAI(Wife) GJ-24-004-024-001/3786999 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   5 NIRMALABEN GJ-24-004-024-001/3787036 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   6 VASAVA BHISANBHAI MAHENDRABHAI(Son) GJ-24-004-024-001/3786832 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   7 DAYARAMBHAI GJ-24-004-024-001/3786883 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   8 PAYLIBEN ANILBHAI MISRA(Wife) GJ-24-004-024-001/3786948 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   9 RUKHAMABEN GJ-24-004-024-001/3786949 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   10 PADVI AAZADBHAI NATVARBHAI(Grandson) GJ-24-004-024-001/3786959 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000146 Credited 05/05/2023   Daily Attendence 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 30