Muster Roll No. : 18452	Date From : 10/06/2024    Date To : 14/06/2024	Sanction No. : 1124003/2023-2024/42116/AS    Sanction Date : 13/03/2024
Work Code : 1124003039/IF/GIS/329936	Work Name : STONE BUNDING AT VILLAGE MAL ATARIYABHAI NAKATIYABHAI (1124003039/IF/GIS/329936)

Measurement Book Detail

MB NO.  47812        Page NO.  70

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 Premilaben(Daughter) GJ-24-003-039-003/8673533 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004997 Credited 11/07/2024   2 VASAVA FULSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867511987 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004997 Credited 11/07/2024   3 VASAVA RAMILABEN FULSINGBHAI(Wife) GJ-24-003-039-003/867511987 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004997 Credited 11/07/2024   4 VASAVA SARLABEN ARVINBHAI(Wife) GJ-24-003-039-003/867512630 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004997 Credited 11/07/2024   5 VASAVA HANSINGBHAI GIMLIYABHAI(Self) GJ-24-003-039-003/867512652 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004997 Credited 11/07/2024   6 VASAVA MOGRABEN HANSINGBHAI(Wife) GJ-24-003-039-003/867512652 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004997 Credited 11/07/2024   7 VASAVA DILIPBHAI KARMABHAI(Self) GJ-24-003-039-003/867512656 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004997 Credited 11/07/2024   8 VASAVA HANIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512656 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004997 Credited 11/07/2024   9 VASAVA HEMATBHAI RAJIYABHAI(Son) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004997 Credited 11/07/2024   10 VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004997 Credited 11/07/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50