Muster Roll No. : 19076	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 1124003/2022-2023/19331/AS    Sanction Date : 13/03/2023
Work Code : 1124003040/IF/GIS/36304	Work Name : Cons of Groupwell at Village Pomlapada in Vasava Jesingbhai Hiriyabhai Farm

Measurement Book Detail

MB NO.  49826        Page NO.  27

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 JESINGBHAI HIRIYABHAI(Self) GJ-24-003-040-001/8668165 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   2 VASAVA MANJULABEN JESINGBHAI(Wife) GJ-24-003-040-001/8668165 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   3 VASAVA SANDIPBHAI CHUNILALBHAI(Self) GJ-24-003-040-001/8668191 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   4 VASAVA JIGNASHABEN SANDIPBHAI(Wife) GJ-24-003-040-001/8668191 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   5 VASAVA KALPESHBHAI MANSINGBHAI(Self) GJ-24-003-040-001/8668195 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   6 VASAVA BACHIBEN RATILALBHAI(Wife) GJ-24-003-040-001/8668208 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   7 VASAVA MAHESHBHAI BHANGIBHAI(Self) GJ-24-003-040-001/8668209 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   8 VASAVA RAMILABEN MAHESHBHAI(Wife) GJ-24-003-040-001/8668209 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   9 vasava ranjitbhai natvarbhai(Self) GJ-24-003-040-001/8668212 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   10 VASAVA HANIKKUMAR DHARMESHBHAI(Self) GJ-24-003-040-001/8668248 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005258 Credited 10/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50