Muster Roll No. : 282	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124004/2023-2024/1864/AS    Sanction Date : 16/03/2024
Work Code : 1124004016/RC/GIS/309607	Work Name : WBM ROAD WORK AT ATARIYABHAI REVLABHAI FARM TO JEHARIYABHAIABHARATABHAI FARM MOVI (1124004016/RC/GIS/309607)

Measurement Book Detail

MB NO.  2507        Page NO.  36

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 SARITABEN HARISINGBHAI(Wife) GJ-24-004-016-001/7846869 ST Movi A A P A A 1 250 250 0 0 250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000537 Credited 29/04/2024   2 MINAXIBEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846840 ST Movi A P A A A 1 250 250 0 0 250 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124004WL000537 Credited 29/04/2024   3 RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 ST Movi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000537 Credited 29/04/2024   4 VASAVA KIRANBEN SANTOSHBHAI(Wife) GJ-24-004-016-001/7846838 ST Movi A P A A A 1 250 250 0 0 250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000537 Credited 29/04/2024   5 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   6 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   Daily Attendence 2 5 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 500

Total man days : 12