Muster Roll No. : 37013	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124003/2023-2024/50099/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199933	Work Name : STONE BUNDING AT VILLAGE MAL BHANGIYABHAI MOTIBHAI (1124003039/IF/GIS/199933)

Measurement Book Detail

MB NO.  47881        Page NO.  91

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 BONDIBEN SEGJIBHAI VASAVA GJ-24-003-039-003/867511994 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   2 VASAVA SAVLIBEN GOMABHAI GJ-24-003-039-003/867512023 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   3 VASAVA KUNTABEN RAYSINGBHAI GJ-24-003-039-003/867512024 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   4 VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   5 VASAVA DINESHBHAI AJMABHAI(Self) GJ-24-003-039-003/867512018 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   6 VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   7 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   8 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   9 VASAVA GOMABHAI RUPJIBHAI(Self) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45