Muster Roll No. : 2290	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124003/2023-2024/37743/AS    Sanction Date : 14/03/2024
Work Code : 1124003042/IF/GIS/331912	Work Name : STONE BUNDING AT VILLAGE VEDCHHA JANIYABHAI MAKTABHAI (1124003042/IF/GIS/331912)

Measurement Book Detail

MB NO.  529        Page NO.  17

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 MAKTABHAI NAGARIYABHAI GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL001155 Credited 30/04/2024   2 DAMNIBEN GJ-24-003-042-011/8464785 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001155 Credited 30/04/2024   3 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001155 Credited 30/04/2024   4 VASAVA RAYKUBEN DAMNIYABHAI(Wife) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001155 Credited 30/04/2024   5 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001155 Credited 30/04/2024   6 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001155 Credited 30/04/2024   7 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001155 Credited 30/04/2024   8 VASAVA DAMNIYABHAI BILADIYABHAI(Self) GJ-24-003-042-011/8464751 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001155 Credited 30/04/2024   9 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001155 Credited 30/04/2024   10 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001155 Credited 30/04/2024   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