Muster Roll No. : 42861	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 1124003/2023-2024/50092/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199935	Work Name : STONE BUNDING AT VILLAGE MAL SAVITABEN DEVISINGBHAI (1124003039/IF/GIS/199935)

Measurement Book Detail

MB NO.  2448        Page NO.  80

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 MOLABEN GJ-24-003-039-003/8673461 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 12/04/2024   2 VASAVA MINAXIBEN GIMALIYABHAI GJ-24-003-039-003/8673472 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 12/04/2024   3 METHABEN RAMABHAI VASAVA GJ-24-003-039-003/867511975 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 12/04/2024   4 VASAVA KOCHRIBEN BAMNIYABHAI GJ-24-003-039-003/8673510 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 12/04/2024   5 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 12/04/2024   6 RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 13/04/2024   7 SHIBIBEN GJ-24-003-039-003/8673475 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 12/04/2024   8 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 13/04/2024   9 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 12/04/2024   10 VASAVA UMESHBHAI AMARSING GJ-24-003-039-003/867511968 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018998 Credited 12/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50