Muster Roll No. : 19433	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 1124003/2023-2024/50061/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199943	Work Name : STONE BUNDING AT VILLAGE MAL DHRMENDRABHAI PARSINGBHAI (1124003039/IF/GIS/199943)

Measurement Book Detail

MB NO.  586        Page NO.  44

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 SHILABEN PANKAJBHAI GJ-24-003-039-003/867511998 ST Mal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005338   2 VASAVA PANKAJKUMAR AMARSINGBHAI GJ-24-003-039-003/867511998 ST Mal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL005338   3 VASAVA MAGTABHAI DAMABHAI(Son) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005338   4 VASAVA RAMILABEN MAGTABHAI(Wife) GJ-24-003-039-003/867512608 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005338   5 VASAVA JAYSINGBHAI GOMABHAI(Self) GJ-24-003-039-003/867512631 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005338   6 VASAVA PARVATIBEN JAYSINGBHAI(Wife) GJ-24-003-039-003/867512631 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005338   7 VASAVA RAMJIBHAI NABLIYABHAI GJ-24-003-039-003/867512633 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005338   8 VASAVA DIVLIBEN RAMJIBHAI GJ-24-003-039-003/867512633 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005338   9 VASAVA DHIRSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512697 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005338   10 VASAVA VANTIBEN SAMABHAI(Wife) GJ-24-003-039-003/867511997 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005338   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