Muster Roll No. : 2583	Date From : 20/05/2024    Date To : 24/05/2024	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.  248        Page NO.  92

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 SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P P P A 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003114 Credited 01/06/2024   vasava maheshbhai 2 VASAVA REKHABEN MAHENDRABHAI(Daughter-in-Law) GJ-24-004-016-001/7846825 ST Movi P A P P A 3 250 750 0 0 750 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003114 Credited 01/06/2024   vasava maheshbhai 3 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P P P A 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003114 Credited 01/06/2024   vasava maheshbhai 4 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi P P P P A 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003114 Credited 01/06/2024   vasava maheshbhai 5 VASAVA DAXABEN SUBHASHBHAI(Wife) GJ-24-004-016-001/7846831 ST Movi P P P P A 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003114 Credited 01/06/2024   vasava maheshbhai 6 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003114 Credited 01/06/2024   vasava maheshbhai 7 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003114 Credited 01/06/2024   vasava maheshbhai Daily Attendence 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 964.2857

Total man days : 27