Muster Roll No. : 18788	Date From : 05/03/2024    Date To : 09/03/2024	Sanction No. : 1124004/2023-2024/1893/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/310580	Work Name : WBM ROAD WORK AT NANABHAI MONYABHAI FARM TO DHARSINGBHAI JATRIYABHAI FARM SIDE AT MOVI (1124004016/RC/GIS/310580)

Measurement Book Detail

MB NO.  49959        Page NO.  95

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 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021265 Credited 23/04/2024   2 KAILASHBHAI(Son) GJ-24-004-016-001/7846645 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA SAGBAR 1124004WL021265 Credited 23/04/2024   3 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021265 Credited 23/04/2024   4 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021265 Credited 23/04/2024   5 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021265 Credited 23/04/2024   6 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021265 Credited 23/04/2024   7 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021265 Credited 23/04/2024   8 REVABEN GJ-24-004-016-001/7846643 ST Movi P A P A A 2 250 500 0 0 500 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021265 Credited 23/04/2024   9 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021265 Credited 23/04/2024   10 PREMILABEN GJ-24-004-016-001/3777021 ST Movi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021265 Credited 23/04/2024   Daily Attendence 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47