Muster Roll No. : 15802	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124003/2023-2024/13522/AS    Sanction Date : 16/02/2024
Work Code : 1124003042/IF/GIS/291350	Work Name : STON BUNDING WORK IN FIELD OF RAMABHAI BAMNIYABHAI AT ANDU (1124003042/IF/GIS/291350)

Measurement Book Detail

MB NO.  574        Page NO.  65

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 SANTIBEN JA MLIYABHAI GJ-24-003-042-001/7461373 ST Andu A A P P P 3 250 750 0 0 750 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186   2 VASAVA FULSINGBHAI GOVALIYABHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186   3 VASAVA MINABEN FULSINGBHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186   4 VASAVA KUNTABEN KAMLESHBHAI GJ-24-003-042-001/7461393 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186   5 VASAVA RAMABHAI BAMNIYABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186   6 VASAVA SAVITABEN RAMABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186   7 VASAVA MULJIBHAI BAMNIYABHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186   8 VASAVA JANUBEN MULJIBHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186   9 VASAVA SURESHBHAI JAMLIYABHAI GJ-24-003-042-001/84648243 ST Andu A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186   10 VASAVA JAMALIYABHAIMIRIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004186   Daily Attendence 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47