Muster Roll No. : 280	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 INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 OTHER Movi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000537 Credited 29/04/2024   2 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000537 Credited 29/04/2024   3 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000537 Credited 29/04/2024   4 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000537 Credited 29/04/2024   5 VASAVA RENJUBEN MAHESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846733 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   6 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 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   7 VASAVA SURESHBHAI GOMABHAI(Father) GJ-24-004-016-001/7846712 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   8 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   9 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   Daily Attendence 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 36