Muster Roll No. : 5215	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124003/2023-2024/26554/AS    Sanction Date : 13/03/2024
Work Code : 1124003039/IF/GIS/294525	Work Name : STONE BUNDING WORK AT VILLAGE MAL DIVALIYABHAI VAJARIYABHAI (1124003039/IF/GIS/294525)

Measurement Book Detail

MB NO.  584        Page NO.  72

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 VASAVAKAPILABEN RAMSINGBHAI(Mother-in-Law) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001394 Credited 04/05/2024   2 VASAVA GOVLIBEN GOMABHAI(Wife) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001394 Credited 04/05/2024   3 VASAVA SIVLIBEN ISHVARBHAI(Wife) GJ-24-003-039-003/867511976 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001394 Credited 04/05/2024   4 VASAVA JAYSING POHALIYBHAI(Self) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001394 Credited 04/05/2024   5 VASAVA AASHABEN JAYSING(Wife) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001394 Credited 04/05/2024   6 VASAVA KUNTABEN RAYSINGBHAI GJ-24-003-039-003/867512024 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001394 Credited 04/05/2024   7 VASAVA FUNTIBEN ANISHBHAI(Wife) GJ-24-003-039-003/867512412 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001394 Credited 04/05/2024   8 VASAVA VITLIBEN NAVABHAI GJ-24-003-039-003/8673525 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001394 Credited 04/05/2024   9 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001394 Credited 04/05/2024   10 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001394 Credited 04/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50