Muster Roll No. : 1100	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 SIMABEN FULSINGBHAI(Sister) GJ-24-003-039-003/867511940 OTHER Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000317 Credited 29/04/2024   2 VASAVA SURESHBHAI RADVIYABHAI(Self) GJ-24-003-039-003/867512424 ST 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 PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 ST 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 VASANTKUMAR RAMABHAI(Self) GJ-24-003-039-003/867512655 OTHER 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 DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   6 VASAVA BAMNIYABHAI HUSIYABHAI GJ-24-003-039-003/8673510 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   7 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   8 VASAVA BARJABEN MANSINGBHAI(Wife) GJ-24-003-039-003/867511946 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   9 VASAVA ARUNKUMAR FULSINGBHAI(Brother) GJ-24-003-039-003/867511940 OTHER Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   10 VASAVA LAKHABEN RAKESHBHAI(Wife) GJ-24-003-039-003/867512653 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000317 Credited 29/04/2024   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 3000

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

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

Total man days : 40