Muster Roll No. : 48968	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124003/2021-2022/30018/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109359	Work Name : Rubbale Bunding Work At Mal Vahariben Pratapbhai (1124003039/IF/GIS/109359)

Measurement Book Detail

MB NO.  567        Page NO.  76

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 HAJRABEN GJ-24-003-039-003/8673478 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021009 Credited 19/04/2024   2 VASAVA BIJUBEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512236 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   3 VASAVA ASHABEN JANIYABHAI(Wife) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   4 VASAVA RINABEN CHHATRASINGBHAI GJ-24-003-039-003/867512001 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   5 VASAVA PADMABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867511945 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   6 DHARAMSINGBHAI DAMNIYABHAI VASAVA GJ-24-003-039-003/8672939 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   7 VASAVA VASANTBHAI BAMANIYABHAI(Self) GJ-24-003-039-003/867511967 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   8 VASAVA SOMIBEN VASANTBHAI(Wife) GJ-24-003-039-003/867511967 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   9 PUNIBEN GJ-24-003-039-003/8673107 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   10 VASAVA BARJABEN MANSINGBHAI(Wife) GJ-24-003-039-003/867511946 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

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

Total man days : 50