Muster Roll No. : 6758	Date From : 16/03/2023    Date To : 20/03/2023	Sanction No. : 1124004/2022-2023/23577/AS    Sanction Date : 13/03/2023
Work Code : 1124004016/RC/GIS/180213	Work Name : WAY FROM WBM ROAD WORK AT MOGIYABHAI PALLUBHAI FARM TO DASRATHABHAI BHAMTIYABHAI FARM (1124004016/RC/GIS/180213)

Measurement Book Detail

MB NO.  217        Page NO.  85

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 SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015803 Credited 30/03/2023   2 VASAVA FILVARBHAI KANTHADBHAI(Self) GJ-24-004-016-001/7846834 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015803 Credited 30/03/2023   3 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   4 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   5 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi A P P P A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   6 RAKESHBHAI RAMSING VASAVA(Self) GJ-24-004-016-001/7846809 ST Movi A A P A A 1 230 230 0 0 230 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015803 Credited 30/03/2023   7 VINISHABEN HIMMATBHAI VASAVA(Sister) GJ-24-004-016-001/7846795 ST Movi A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015803 Credited 30/03/2023   8 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015803 Credited 30/03/2023   9 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015803 Credited 30/03/2023   Daily Attendence 0 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 613.3333

Total man days : 24