Muster Roll No. : 38982	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124003/2023-2024/152273/AS    Sanction Date : 02/01/2024
Work Code : 1124003042/RC/GIS/296938	Work Name : WBM ROAD AMBAGAM TO ARETHI SIDE AT VILLAGE AMBAGAM PART 4 (1124003042/RC/GIS/296938)

Measurement Book Detail

MB NO.  542        Page NO.  67

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 SHIVABEN ZAVERBHAI(Wife) GJ-24-003-042-002/94849105 ST Arethi P P P A A 3 250 750 0 0 750 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL018340 Credited 25/03/2024   2 VASAVA NUTANBEN AJESHBHAI(Wife) GJ-24-003-042-002/94849106 OTHER Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018340 Credited 25/03/2024   3 VASAVA REKHABEN VILASHBHAI(Wife) GJ-24-003-042-002/94849131 ST Arethi P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018340 Credited 25/03/2024   4 VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 ST Arethi A P P A A 2 250 500 0 0 500 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018340 Credited 25/03/2024   5 VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 ST Arethi P P P A A 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018340 Credited 25/03/2024   6 VASAVA VANITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849103 ST Arethi P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018340 Credited 25/03/2024   7 VASAVA RANJITABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849104 ST Arethi P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018340 Credited 25/03/2024   8 VASAVA GAMBIRBHAI DASHRIYABHAI(Self) GJ-24-003-042-002/94849130 ST Arethi A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018340 Credited 25/03/2024   Daily Attendence 6 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 656.25

Total man days : 21