Muster Roll No. : 46385	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : 1124003/2023-2024/5025/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299474	Work Name : STON BUNDING AT MAL RAYSINGBHAI PARSINGBHAI (1124003039/IF/GIS/299474)

Measurement Book Detail

MB NO.  567        Page NO.  56

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 Gori Kishanbhai Chamariyabhai(Self) GJ-24-003-039-003/8675127065 ST Mal P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL020242 Credited 13/04/2024   2 Gori Janaben Kishanbhai(Wife) GJ-24-003-039-003/8675127065 ST Mal P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL020242 Credited 13/04/2024   3 VASAVA YASODABEN DIPSINGBHAI GJ-24-003-039-003/867512695 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020242 Credited 13/04/2024   4 VASAVA DHANJIBHAI RUPABHAI(Self) GJ-24-003-039-003/867512654 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020242 Credited 13/04/2024   5 VASAVA URMILABEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512654 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020242 Credited 12/04/2024   6 VASAVA HIRABEN DAMABHAI(Wife) GJ-24-003-039-003/867512529 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020242 Credited 13/04/2024   7 VASAVA SANGITABEN SUBHASHBHAI(Wife) GJ-24-003-039-003/867512700 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020242 Credited 13/04/2024   8 VASAVA CHHATRASINGBHAI BOTIYABHAI(Self) GJ-24-003-039-003/867512531 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020242 Credited 12/04/2024   9 VASAVA YOGESHBHAI CHHEDABHAI GJ-24-003-039-003/8675126967 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020242 Credited 12/04/2024   10 VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020242 Credited 12/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50