Muster Roll No. : 345	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124004/2023-2024/1871/AS    Sanction Date : 16/03/2024
Work Code : 1124004016/RC/GIS/309561	Work Name : WBM ROAD WORK AT NURJIBHAI LIMJIBHAI FARM TO RAMESHBHAI BHURYABHAI FARM MOVI (1124004016/RC/GIS/309561)

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 NIRMALABEN(Wife) GJ-24-004-016-001/7846631 ST Movi A A A A P 1 250 250 0 0 250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL000537 Credited 29/04/2024   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi A P P A A 2 250 500 0 0 500 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000537 Credited 29/04/2024   3 RAVIDASBHAI(Self) GJ-24-004-016-001/7846650 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 VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 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 JITENDRABHAI(Self) GJ-24-004-016-001/7846629 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 TULSIBEN(Wife) GJ-24-004-016-001/7846629 ST Movi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL0001906 Credited 18/05/2024   7 KARAMSING GJ-24-004-016-001/7846535 ST Movi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   8 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi A A A A P 1 250 250 0 0 250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000537 Credited 29/04/2024   9 TUKARAMBHAI GJ-24-004-016-001/7846683 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 6 7 7 0 8

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

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 777.7778

Total man days : 28