Muster Roll No. : 5437	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124003/2022-2023/16984/AS    Sanction Date : 16/02/2023
Work Code : 1124003042/RC/GIS/178979	Work Name : CONS A VENTED DIP NEAR FEILD OF RAMSINGBHAI TARIYABHAI AT VILLAGE VEDCHHA (1124003042/RC/GIS/178979)

Measurement Book Detail

MB NO.  569        Page NO.  98

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL001212 Credited 04/05/2024   2 VASAVA ANITABEN CHAMPKBHAI(Wife) GJ-24-003-042-011/84649027 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001212 Credited 04/05/2024   3 VASAVA SARJANABEN NITESHBHAI(Wife) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001212 Credited 04/05/2024   4 VASAVA HARSINGBHAI DHNJIBHAI GJ-24-003-042-011/84648845 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001212 Credited 04/05/2024   5 VASAVA SANTURIBEN SANDIPBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001212 Credited 04/05/2024   6 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001212 Credited 04/05/2024   7 MAHENDRBHAI MULJIBHAI GJ-24-003-042-011/84648886 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001212 Credited 04/05/2024   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 1250

Total man days : 35