Muster Roll No. : 11436	Date From : 20/05/2024    Date To : 24/05/2024	Sanction No. : 1124003/2023-2024/149032/AS    Sanction Date : 02/01/2024
Work Code : 1124003039/RC/GIS/286342	Work Name : CONS WBM ROAD AT VILLAGE MAL ODI FALIYA TO PRATAPBHAI FARM SIDE (1124003039/RC/GIS/286342)

Measurement Book Detail

MB NO.  586        Page NO.  71

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 KAMLESHBHAI RAMABHAI GJ-24-003-039-003/8672930 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002956 Credited 01/06/2024   2 Vasava Anitaben Kamleshabhai GJ-24-003-039-003/8672930 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002956 Credited 01/06/2024   3 VASAVA TETIYABHAI TEMARIYABHAI GJ-24-003-039-003/8673132 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002956 Credited 01/06/2024   4 Vasava Parsingbhai Oliyabhai(Self) GJ-24-003-039-003/8673194 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002956 Credited 01/06/2024   5 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002956 Credited 01/06/2024   6 VASAVA PREMILABEN DHARMABHAI(Daughter) GJ-24-003-039-003/8673490 ST Mal A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002956 Credited 01/06/2024   7 METHABEN GJ-24-003-039-003/8673194 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002956 Credited 01/06/2024   8 MOLABEN GJ-24-003-039-003/8673461 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002956 Credited 01/06/2024   9 VASAVA JYOTIBEN TETIYABHAI GJ-24-003-039-003/8673132 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002956 Credited 01/06/2024   10 RAJUBEN GJ-24-003-039-003/8672930 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002956 Credited 01/06/2024   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

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

Total man days : 40