Muster Roll No. : 12208	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/149029/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286348	Work Name : CONS WBM ROAD AT VILLAGE MAL GIMLIYABHAI FARM TO ABIYABHAI FARM SIDE (1124003039/RC/GIS/286348)

Measurement Book Detail

MB NO.  586        Page NO.  97

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 Rita Chhatrasingbhai Vasava GJ-24-003-039-003/8675127140 ST Mal P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL003702 Credited 12/06/2024   2 Vasava Amilaben Dineshabhai(Self) GJ-24-003-039-003/8675127051 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003702 Credited 12/06/2024   3 Vasava Vilantiben Maheshbhai(Wife) GJ-24-003-039-003/8675127709 ST Mal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003702 Credited 12/06/2024   4 VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 ST Samot P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003702 Credited 12/06/2024   5 VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003702 Credited 12/06/2024   6 VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003702 Credited 12/06/2024   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1250

Total man days : 30