Muster Roll No. : 1101	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124003/2023-2024/149037/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286337	Work Name : CONS WBM ROAD AT VILLAGE MAL KAKADA NARA TO MANSINGBHAI FARM SIDE (1124003039/RC/GIS/286337)

Measurement Book Detail

MB NO.  2448        Page NO.  60

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 Utambhai Ambalalbhai(Self) GJ-24-003-039-003/8675127054 OTHER Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   2 Vasava Nimlaben Utambhai(Wife) GJ-24-003-039-003/8675127054 OTHER Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   3 Vasava Mehulkumar Ambalal(Self) GJ-24-003-039-003/8675127052 OTHER Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   4 Vasava Salimbhai Ramjibhai(Self) GJ-24-003-039-003/8675127053 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   5 VASAVA KANTABEN SURSINGBHAI GJ-24-003-039-008/867512524 ST Samot A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000317 Credited 29/04/2024   6 VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000317 Credited 29/04/2024   Daily Attendence 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 24