Muster Roll No. : 38981	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 OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 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   2 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER 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   3 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 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 SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER 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 SAYKABEN JENTIBHAI(Self) GJ-24-003-042-002/84648897 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   6 VASAVA SAVITABEN GAMBIRBHAI(Wife) GJ-24-003-042-002/84648873 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   7 VASAVA LALITABEN GURJIBHAI(Wife) GJ-24-003-042-002/84649081 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   8 VASAVA RATILALBHAI KUMARIYABHAIA(Self) GJ-24-003-042-002/84648879 ST Arethi P P P A A 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018340 Credited 25/03/2024   9 VASAVA ASHABEN MUKESHBHAI(Wife) GJ-24-003-042-002/84649080 ST Arethi P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018340 Credited 25/03/2024   Daily Attendence 7 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 694.4445

Total man days : 25