Muster Roll No. : 916	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124003/2023-2024/149038/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286335	Work Name : CONS WBM ROAD AT VILLAGE MAL PRATAPBHAI HOUSE TO DINESHBHAI HOUSE SIDE (1124003039/RC/GIS/286335)

Measurement Book Detail

MB NO.  2448        Page NO.  59

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 HANSINGBHAI GJ-24-003-039-003/8673093 ST Mal A P P P P 4 250 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000316 Credited 29/04/2024   2 VASAVA REVKIBEN HANSING GJ-24-003-039-003/867511942 ST Mal A P P P P 4 250 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000316 Credited 29/04/2024   3 DEVKIBEN HARISINGBHAI VASAVA GJ-24-003-039-003/8673210 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000316 Credited 29/04/2024   4 VASAVA MANGALSINGBHAI HARISINGBHAI(Son) GJ-24-003-039-003/8673210 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000316 Credited 29/04/2024   5 VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000316 Credited 29/04/2024   6 VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000316 Credited 29/04/2024   7 MASHIBEN GJ-24-003-039-003/8673093 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000316 Credited 29/04/2024   8 VASAVA HIRABEN FULSINGBHAI(Wife) GJ-24-003-039-003/8673483 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000316 Credited 29/04/2024   9 SOMIBEN GJ-24-003-039-003/8673198 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000316 Credited 29/04/2024   10 FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000316 Credited 29/04/2024   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40