Muster Roll No. : 16320	Date From : 30/01/2023    Date To : 03/02/2023	Sanction No. : 300/422-22    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000166224	Work Name : Stone Wall Sukwal-1(2021-22 Sagai Range (1124003/WC/100000000000166224)

Measurement Book Detail

MB NO.  49826        Page NO.  56

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 JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P A 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015610 Credited 30/03/2023   2 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P A 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015610 Credited 30/03/2023   3 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P P A 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015610 Credited 30/03/2023   4 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal A A P P A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015610 Credited 30/03/2023   5 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P A 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015610 Credited 30/03/2023   6 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P P A 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015610 Credited 30/03/2023   7 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P A 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015610 Credited 30/03/2023   8 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P A 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015610 Credited 30/03/2023   9 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P P A 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015610 Credited 30/03/2023   10 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P P A 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015610 Credited 30/03/2023   Daily Attendence 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7648 Amount Paid Other 1434

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

Total Cash payment(In Rs.) Cash 9082 Average Per labour 908.2

Total man days : 38