Muster Roll No. : 3895	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1124004/2022-2023/28808/AS    Sanction Date : 23/03/2023
Work Code : 1124004016/RC/GIS/185183	Work Name : WBM ROAD WORK AT GAMABHAI MIRIYABHAI FARM TO WAY FROM GAMBHIARBHAI SAMABHAI FARM MOVI (1124004016/RC/GIS/185183)

Measurement Book Detail

MB NO.  248        Page NO.  7

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 NIRMALABEN(Wife) GJ-24-004-016-001/7846631 ST Movi P P P P A 4 230 920 0 0 920 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL002606 Credited 17/05/2023   2 VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 OTHER Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002606 Credited 17/05/2023   3 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002606 Credited 17/05/2023   4 VASAVA KAMLABEN RADHUSING(Mother) GJ-24-004-016-001/7846640 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002606 Credited 17/05/2023   5 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002606 Credited 17/05/2023   6 MOHINIBEN ARVINDBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002606 Credited 17/05/2023   7 KATHUBHAI RABJIBHAI VASAVA(Son) GJ-24-004-016-001/7846636 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002606 Credited 17/05/2023   8 RAGHUSING(Son) GJ-24-004-016-001/7846640 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002606 Credited 17/05/2023   9 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002606 Credited 17/05/2023   10 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002606 Credited 17/05/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7360 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40