Muster Roll No. : 19852	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 1124003/2022-2023/210063/AS    Sanction Date : 03/02/2023
Work Code : 1124003042/WC/GIS/165214	Work Name : Deepining Pond At Village Sukwal Kathar Pase (1124003042/WC/GIS/165214)

Measurement Book Detail

MB NO.  498        Page NO.  48

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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 240 1200 0 0 1200 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005267 Credited 10/06/2023   2 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005267 Credited 10/06/2023   3 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005267 Credited 10/06/2023   4 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005267 Credited 10/06/2023   5 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005267 Credited 10/06/2023   6 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005267 Credited 10/06/2023   7 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005267 Credited 10/06/2023   8 VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005267 Credited 10/06/2023   9 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005267 Credited 10/06/2023   10 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005267 Credited 10/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50