Muster Roll No. : 7510	Date From : 23/03/2023    Date To : 27/03/2023	Sanction No. : 1124004/2022-2023/23599/AS    Sanction Date : 13/03/2023
Work Code : 1124004024/RC/GIS/180192	Work Name : WAY FROM WBM ROAD WORK AT PRAKSHBHAI GODIYABHAI FARM TO TULSIRAMBHAI FARM RANIPUR (1124004024/RC/GIS/180192)

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 ANJUBEN(Wife) GJ-24-004-024-001/7841581 ST Ranipur N P P P P 4 235 940 0 0 940 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL016139 Credited 03/05/2023   2 BHANUDAS(Self) GJ-24-004-024-001/7841583 ST Ranipur N P P P P 4 235 940 0 0 940 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016139 Credited 03/05/2023   3 GAVIT ASHVINBHAI ASHOKBHAI(Son) GJ-24-004-024-001/7841487 ST Ranipur N P P P P 4 235 940 0 0 940 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL016139 Credited 03/05/2023   4 GAVIT VARSHABEN LALSING(Daughter) GJ-24-004-024-001/7841501 ST Ranipur N P P P P 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   5 SAGUNABEN(Wife) GJ-24-004-024-001/7841584 ST Ranipur N P P P P 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   6 vasava sunitaben vijaybhai(Daughter-in-Law) GJ-24-004-024-001/7841528 ST Ranipur N P P P P 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   7 SIDIYABHAI JIRYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur N P P P P 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   8 PUSHPABEN ANILBHAI(Daughter-in-Law) GJ-24-004-024-001/7841561 ST Ranipur N P P P P 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   9 HIRALAL(Son) GJ-24-004-024-001/7841564 ST Ranipur N P P P P 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016139 Credited 03/05/2023   10 DILIPBHAI(Son) GJ-24-004-024-001/7841503 ST Ranipur N P P P P 4 235 940 0 0 940 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016139 Credited 03/05/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 40