Muster Roll No. : 1572	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124004/2023-2024/1861/AS    Sanction Date : 16/03/2024
Work Code : 1124004016/RC/GIS/309611	Work Name : WBM ROAD WORK AT NURJIBHAI LIMNJIBHAI FARM TO NARPATBHAI DHANJBHIA FARM MOVI (1124004016/RC/GIS/309611)

Measurement Book Detail

MB NO.  2304        Page NO.  35

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 GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001669 Credited 08/05/2024   vasava maheshbhai 2 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001669 Credited 08/05/2024   vasava maheshbhai 3 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA SAGBARA SAGBAR 1124004WL001669 Credited 08/05/2024   vasava maheshbhai 4 REVABEN GJ-24-004-016-001/7846643 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001669 Credited 08/05/2024   vasava maheshbhai 5 VASAVA MAHESHBHAI DITYABHAI(Son) GJ-24-004-016-001/7846734 ST Movi A A P P A 2 250 500 0 0 500 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001669 Credited 08/05/2024   vasava maheshbhai 6 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi A A P P A 2 250 500 0 0 500 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001669 Credited 08/05/2024   vasava maheshbhai 7 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi A A P P A 2 250 500 0 0 500 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001669 Credited 08/05/2024   vasava maheshbhai 8 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi A A P P A 2 250 500 0 0 500 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001669 Credited 08/05/2024   vasava maheshbhai Daily Attendence 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 500

Total man days : 16