Muster Roll No. : 35757	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124003/2023-2024/149035/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286338	Work Name : CONS WBM ROAD AT VILLAGE MAL DASHARIYABHAI FARM TO KETKIBAR SIDE (1124003039/RC/GIS/286338)

Measurement Book Detail

MB NO.  47881        Page NO.  89

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 MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   2 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511961 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   3 VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   4 SURESHBHAI AMBALAL VASAVA(Self) GJ-24-003-039-003/867511961 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   5 RAJLIBEN RAYSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   6 AMRSINGHBHAI GJ-24-003-039-003/8673498 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   7 VASAVA DEVLABEN AMARSINGBHAI GJ-24-003-039-003/8673498 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   8 VASAVA SANGEETABEN(Wife) GJ-24-003-039-003/867511719 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   9 VASAVA BIBABEN PUNIYABHAI(Wife) GJ-24-003-039-003/867511983 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45