Muster Roll No. : 7514	Date From : 23/03/2023    Date To : 27/03/2023	Sanction No. : 1124004/2022-2023/23604/AS    Sanction Date : 13/03/2023
Work Code : 1124004024/RC/GIS/180191	Work Name : WAY FROM WBM ROAD WORK AT PUJARIYABHAI JOLUBHAI FARM TO PRAKSHBHAI GODIYABHAI FARM RANIPUR (1124004024/RC/GIS/180191)

Measurement Book Detail

MB NO.  26030        Page NO.  1

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 HITESHBHAI VANSINGBHAI(Son) GJ-24-004-024-001/3786829 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016139 Credited 03/05/2023   2 VJESING GJ-24-004-024-001/3786889 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016139 Credited 03/05/2023   3 MALTIBEN GJ-24-004-024-001/3786866 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016139 Credited 03/05/2023   4 GAVITGITABENINDRASING GJ-24-004-024-001/3786836 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA SELAMBA SELAMB 1124004WL016139 Credited 03/05/2023   5 GAVIT SURESHBHAI HARISHCHANDRA(Son) GJ-24-004-024-001/3786850 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   6 VASAVA SUNITABEN KALPESHBHAI(Wife) GJ-24-004-024-001/3786854 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   7 VASAVA BHISANBHAI MAHENDRABHAI(Son) GJ-24-004-024-001/3786832 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   8 ARUNABEN GJ-24-004-024-001/3786868 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   9 DAYARAMBHAI GJ-24-004-024-001/3786883 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   10 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur N N P P P 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   Daily Attendence 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 30