Muster Roll No. : 27474	Date From : 04/09/2023    Date To : 08/09/2023	Sanction No. : 1124003/2023-2024/99604/AS    Sanction Date : 08/08/2023
Work Code : 1124003039/DP/GIS/238654	Work Name : PLANTATION WORK AT VILLAGE MAL IN GOUCHER (1124003039/DP/GIS/238654)

Measurement Book Detail

MB NO.  47881        Page NO.  49

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 RAMABHAI GJ-24-003-039-003/8673497 ST Mal A P P P P 4 229 916 0 0 916 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012189 Credited 23/09/2023   2 VASAVA AMARSINGBHAI BAPABHAI VASAVA (Self) GJ-24-003-039-003/8673287 ST Mal A P P P P 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012189 Credited 23/09/2023   3 KALIDASHBHAI SESARIYABHAI VASAVA GJ-24-003-039-003/8673461 ST Mal A P P P P 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012189 Credited 23/09/2023   4 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal A P P P P 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012189 Credited 23/09/2023   5 DASHRIBEN GJ-24-003-039-003/8673505 ST Mal A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012189 Credited 23/09/2023   6 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 ST Mal A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012189 Credited 23/09/2023   7 VASAVA SHANTILALBHAI HUSHIYABHAI GJ-24-003-039-003/8673221 ST Mal A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012189 Credited 23/09/2023   8 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012189 Credited 23/09/2023   9 VASAVA CHAMPABEN AMERSINGBHAI GJ-24-003-039-003/8673287 ST Mal A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012189 Credited 23/09/2023   10 VASAVA UMESHBHAI AMARSING GJ-24-003-039-003/867511968 ST Mal A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012189 Credited 23/09/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 916

Total man days : 40