Muster Roll No. : 23938	Date From : 19/06/2023    Date To : 23/06/2023	Sanction No. : 1124003/2022-2023/98307/AS    Sanction Date : 03/02/2023
Work Code : 1124003039/IF/GIS/126388	Work Name : Stone Bunding Work At Village Mal Partabhai Pachiyabhai (1124003039/IF/GIS/126388)

Measurement Book Detail

MB NO.  47881        Page NO.  35

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 SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007895 Credited 03/07/2023   2 VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007895 Credited 03/07/2023   3 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007895 Credited 03/07/2023   4 JANUBEN GJ-24-003-039-003/8673310 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007895 Credited 03/07/2023   5 VASAVA NAYKIBEN TARMABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007895 Credited 03/07/2023   6 VASAVA BUTIBEN JATRIYABHAI GJ-24-003-039-003/8673312 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007895 Credited 03/07/2023   7 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007895 Credited 03/07/2023   8 VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007895 Credited 03/07/2023   9 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL007895 Credited 03/07/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 45