Muster Roll No. : 6757	Date From : 16/03/2023    Date To : 20/03/2023	Sanction No. : 1124004/2022-2023/23577/AS    Sanction Date : 13/03/2023
Work Code : 1124004016/RC/GIS/180213	Work Name : WAY FROM WBM ROAD WORK AT MOGIYABHAI PALLUBHAI FARM TO DASRATHABHAI BHAMTIYABHAI FARM (1124004016/RC/GIS/180213)

Measurement Book Detail

MB NO.  217        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 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 YASHODABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846756 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   2 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi A A A P A 1 230 230 0 0 230 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   3 PREMILABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/7846777 ST Movi A A A P A 1 230 230 0 0 230 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   4 VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 OTHER Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   5 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   6 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   7 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi A A P A A 1 230 230 0 0 230 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015803 Credited 30/03/2023   8 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015803 Credited 30/03/2023   9 TULSHIRAMBHAI DITYABHAI VASAVA GJ-24-004-016-001/7846788 OTHER Movi A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015803 Credited 30/03/2023   Daily Attendence 0 5 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3450 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 511.1111

Total man days : 20