Muster Roll No. : 42638	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 1124003/2023-2024/53438/AS    Sanction Date : 09/06/2023
Work Code : 1124003042/IF/GIS/200236	Work Name : STONE BUNDING AT VILLAGE VEDCHHA MAKTABHAI CHERIYABHAI (1124003042/IF/GIS/200236)

Measurement Book Detail

MB NO.  529        Page NO.  92

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 MANULABEN GULABSINGBHAI(Wife) GJ-24-003-042-011/84648358 ST Vedchha P P P P P 5 240 1200 0 0 1200 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL018995 Credited 12/04/2024   2 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 240 1200 0 0 1200 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL018995 Credited 12/04/2024   3 VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018995 Credited 12/04/2024   4 VASAVA MANGUBEN RAMSINGBHAI (Self) GJ-24-003-042-011/84648271 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018995 Credited 13/04/2024   5 VASAVA SAKRIBEN GIRISHBHAI(Wife) GJ-24-003-042-011/84648328 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018995 Credited 12/04/2024   6 VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018995 Credited 12/04/2024   7 VASAVA GIRISHBHAI RAMSINGBHAI(Self) GJ-24-003-042-011/84648328 ST Vedchha P A A P P 3 240 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018995 Credited 12/04/2024   8 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018995 Credited 13/04/2024   9 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018995 Credited 13/04/2024   10 VASAVA NAVALSINGBHAI MAKTABHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018995 Credited 12/04/2024   Daily Attendence 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 48