Muster Roll No. : 32340	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : 1124003/2023-2024/53356/AS    Sanction Date : 09/06/2023
Work Code : 1124003042/IF/GIS/201799	Work Name : STONE BUNDING AT VILLAGE VEDCHHA SOMIBEN SOMABHAI (1124003042/IF/GIS/201799)

Measurement Book Detail

MB NO.  542        Page NO.  17

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 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 240 1200 0 0 1200 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL016072 Credited 07/02/2024   2 VASAVA JENTIBHAI RADVIYABHAI(Son) GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016072 Credited 07/02/2024   3 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016072 Credited 07/02/2024   4 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016072 Credited 07/02/2024   5 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016072 Credited 07/02/2024   6 PACHUBEN GJ-24-003-042-011/8464699 OTHER Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016072 Credited 07/02/2024   7 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016072 Credited 07/02/2024   8 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016072 Credited 07/02/2024   9 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016072 Credited 07/02/2024   10 SHANTIBEN GJ-24-003-042-011/8464724 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016072 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 1200

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

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

Total man days : 50