Muster Roll No. : 14238	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/163015/AS    Sanction Date : 19/01/2024
Work Code : 1124003042/IF/GIS/165278	Work Name : Stone Bunding at Village Andu Ganpatbhai Manchibhai (1124003042/IF/GIS/165278)

Measurement Book Detail

MB NO.  574        Page NO.  54

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 CHAMPABEN CHANDUBHAI (Wife) GJ-24-003-042-001/3754897 ST Andu P A P A A 2 250 500 0 0 500 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003666 Credited 12/06/2024   2 VASAVA SUKMABEN JEHARIYABHAI GJ-24-003-042-001/3754895 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003666 Credited 12/06/2024   3 VASAVA MOHANBHAI JEHARIYABHAI(Son) GJ-24-003-042-001/3754895 ST Andu P P P A A 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003666 Credited 12/06/2024   4 VASAVA NAVIBEN SHAKARBHAI GJ-24-003-042-001/3754898 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003666 Credited 12/06/2024   5 VASAVA BHARATBHAI MANILALBHAI(Son) GJ-24-003-042-001/3754899 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003666 Credited 12/06/2024   6 VASAVA JEHARIYABHAI VITLABHAI GJ-24-003-042-001/3754895 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003666 Credited 12/06/2024   7 VASAVA MAGANBHAI MANILALBHAI GJ-24-003-042-001/3754900 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003666 Credited 12/06/2024   8 VASAVA SHAKARBHAI MANILALBHAI GJ-24-003-042-001/3754898 ST Andu P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003666 Credited 12/06/2024   9 VASAVA KISHANBHAI MANILAL(Son) GJ-24-003-042-001/3754899 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003666 Credited 12/06/2024   Daily Attendence 9 8 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1055.5555

Total man days : 38