Muster Roll No. : 16210	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1124003/2023-2024/50574/AS    Sanction Date : 03/05/2023
Work Code : 1124003013/IF/GIS/200953	Work Name : STONE BUND AT BEBAR BURI HANDIYABHAI KALIYABHAI (1124003013/IF/GIS/200953)

Measurement Book Detail

MB NO.  606        Page NO.  24

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 GOMTIEBN NARSINGBHAI GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   2 NARSINGBHAI GIMBIYABHAI VASAVA GJ-24-003-013-001/867507602 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   3 VASAVA JUMIBEN CHHAGDABHAI GJ-24-003-013-001/867507603 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   4 VASAVA KALUBEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   5 VASAVA NAVABHAI DASHRIYABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   6 VASAVA MANJULABEN NAVABHAI GJ-24-003-013-001/867507604 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   7 VASAVA MADHUSINGBHAI GIMBIYABHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   8 VASAVA SOMIBEN MADHUSINGBHAI GJ-24-003-013-001/867507605 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   9 VASAVA JAVANTIBEN VESTABHAI GJ-24-003-013-001/867507606 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   10 VASAVA SOMABHAI NAVABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004722 Credited 03/06/2023   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