Muster Roll No. : 35752	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124003/2023-2024/149037/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286337	Work Name : CONS WBM ROAD AT VILLAGE MAL KAKADA NARA TO MANSINGBHAI FARM SIDE (1124003039/RC/GIS/286337)

Measurement Book Detail

MB NO.  47881        Page NO.  88

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 MELDIBEN JATARBHAI(Wife) GJ-24-003-039-003/867512544 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   2 VASAVA SARLABEN ARVINBHAI(Wife) GJ-24-003-039-003/867512630 ST Mal A A P P P 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   3 VASAVA SUNITABEN DINESHBHAI(Wife) GJ-24-003-039-003/867512657 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   4 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 1124003WL017459 Credited 25/03/2024   5 VASAVA GIMLIBEN FULJIBHAI(Wife) GJ-24-003-039-003/8675126957 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   6 VASAVA DILIPBHAI DHARMABHAI(Self) GJ-24-003-039-003/867512706 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   7 Vasava Arjunbhai Temariyabhai GJ-24-003-039-003/867512717 OTHER Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   8 VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   9 VASAVA SAVITABEN DILIPBHAI(Wife) GJ-24-003-039-003/867512706 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   Daily Attendence 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1194.4445

Total man days : 43