Muster Roll No. : 38269	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124003/2023-2024/152279/AS    Sanction Date : 02/01/2024
Work Code : 1124003042/RC/GIS/296932	Work Name : WBM ROAD MAIN ROAD TO SOMABHAI HIRIYABHAI FARM SIDE AT VILLAGE VEDCHHA PRAT 2 (1124003042/RC/GIS/296932)

Measurement Book Detail

MB NO.  542        Page NO.  53

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 NIRMABEN NARESHBHAI GJ-24-003-042-011/84648843 ST Vedchha P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018052 Credited 25/03/2024   2 VASAVA JITENDARBHAI DAMNIYABHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018052 Credited 25/03/2024   3 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018052 Credited 25/03/2024   4 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018052 Credited 25/03/2024   5 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   6 VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   7 VASAVA RAKESHBHA PUNIYABHAI(Self) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   8 VASAVA LILABEN RAKESHBHAI(Wife) GJ-24-003-042-011/84648887 ST Vedchha P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   9 VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   10 VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018052 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50