Muster Roll No. : 43949	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124003/2023-2024/152276/AS    Sanction Date : 02/01/2024
Work Code : 1124003042/RC/GIS/296935	Work Name : WBM ROAD AMBAGAM TO ARETHI SIDE AT VILLAGE AMBAGAM PART 1 (1124003042/RC/GIS/296935)

Measurement Book Detail

MB NO.  528        Page NO.  51

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 VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019574 Credited 10/04/2024   VASAVA SURENDRABHAI 2 VASAVA REKHABEN VILASHBHAI(Wife) GJ-24-003-042-002/94849131 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019574 Credited 10/04/2024   VASAVA SURENDRABHAI 3 VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019574 Credited 10/04/2024   VASAVA SURENDRABHAI 4 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019574 Credited 10/04/2024   VASAVA SURENDRABHAI 5 VASAVA RAMESHBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849103 ST Arethi P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019574 Credited 10/04/2024   VASAVA SURENDRABHAI 6 VASAVA ZAVERBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849105 ST Arethi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019574 Credited 10/04/2024   VASAVA SURENDRABHAI 7 VASAVA SHANKARBHAI KUMARIYABHAI(Self) GJ-24-003-042-002/94849104 ST Arethi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019574 Credited 10/04/2024   VASAVA SURENDRABHAI 8 VASAVA GAMBIRBHAI DASHRIYABHAI(Self) GJ-24-003-042-002/94849130 ST Arethi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019574 Credited 10/04/2024   VASAVA SURENDRABHAI Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1250

Total man days : 40