Muster Roll No. : 20506	Date From : 16/03/2024    Date To : 20/03/2024	Sanction No. : 1124004/2023-2024/1908/AS    Sanction Date : 03/02/2024
Work Code : 1124004016/RC/GIS/310575	Work Name : WBM ROAD WORK AT NARSINGBAI INDIYABHAI FARM TO HITESHBHAI CHAMPAKBHAI FARM SIDE AT MOVI (1124004016/RC/GIS/310575)

Measurement Book Detail

MB NO.  248        Page NO.  69

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 DAMYANTI BEN RENJABHAI(Daughter-in-Law) GJ-24-004-016-001/7846598 ST Movi P A P A P 3 250 750 0 0 750 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL021949 Credited 23/04/2024   vasava maheshbhai 2 ANILBHAI(Son) GJ-24-004-016-001/7846585 ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021949 Credited 23/04/2024   vasava maheshbhai 3 RANJITBHAI(Son) GJ-24-004-016-001/7846598 ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021949 Credited 23/04/2024   vasava maheshbhai 4 Vasava Surekhaben Anilbhai(Daughter-in-Law) GJ-24-004-016-001/7846585 ST Movi P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021949 Credited 23/04/2024   vasava maheshbhai 5 VASAVA GAVTRABEN RAJUBHAI(Wife) GJ-24-004-016-001/7846575 ST Movi P A P A P 3 250 750 0 0 750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai 6 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi P A P A P 3 250 750 0 0 750 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai 7 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai 8 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai 9 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai 10 VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 ST Movi P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021949 Credited 23/04/2024   vasava maheshbhai Daily Attendence 10 0 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 37