Muster Roll No. : 19659	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : 1124004/2023-2024/3041/AS    Sanction Date : 24/01/2024
Work Code : 1124004024/RC/GIS/313462	Work Name : WBM ROAD WORK AT GEMJIBHAI DAVABHAI FARM TO SARDARBHAI NURABHAI FARM SIDE AT RANIPUR (1124004024/RC/GIS/313462)

Measurement Book Detail

MB NO.  47856        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 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA SELAMBA SELAMB 1124004WL021704 Credited 23/04/2024   2 GAVIT ASHVINBHAI ASHOKBHAI(Son) GJ-24-004-024-001/7841487 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL021704 Credited 23/04/2024   3 SUMITRABEN GJ-24-004-024-001/7841495 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021704 Credited 23/04/2024   4 VASAVA AMARSINGBHAI GAMBHIRSING(Son) GJ-24-004-024-001/7841607 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021704 Credited 23/04/2024   5 RAMILABEN(Wife) GJ-24-004-024-001/7841608 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021704 Credited 23/04/2024   6 CHANDRAVATIBEN(Daughter-in-Law) GJ-24-004-024-001/7841609 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021704 Credited 23/04/2024   7 SUGNABEN(Wife) GJ-24-004-024-001/7841610 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021704 Credited 23/04/2024   8 DILIPBHAI(Self) GJ-24-004-024-001/7841626 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021704 Credited 23/04/2024   9 SUMITRABEN(Wife) GJ-24-004-024-001/7841628 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021704 Credited 23/04/2024   10 KISHANBHAI(Self) GJ-24-004-024-001/7841652 ST Ranipur P P P P P 5 240 1200 0 0 1200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021704 Credited 23/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50