Muster Roll No. : 18901	Date From : 05/03/2024    Date To : 09/03/2024	Sanction No. : 1124004/2023-2024/1879/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/309546	Work Name : WBM ROAD WORK AT MADHUBHAI SURJIBHAI FARM TO RAJUBHAI NURJIBHAI FARM MOVI (1124004016/RC/GIS/309546)

Measurement Book Detail

MB NO.  49959        Page NO.  89

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 GAMBHIRSING(Self) GJ-24-004-016-001/7846625 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021264 Credited 23/04/2024   2 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021264 Credited 23/04/2024   3 VAHIDABEN SANJAYBHAI VASAVA(Daughter) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021264 Credited 23/04/2024   4 RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021264 Credited 23/04/2024   5 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021264 Credited 23/04/2024   6 SANJAYBHAI NARSING VASAVA(Son) GJ-24-004-016-001/7846737 ST Movi P P P P P 5 250 1250 0 0 1250 H.D.F.C. BANK RAJPIPLA HDFC0001693 1124004WL021264 Credited 23/04/2024   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