Muster Roll No. : 10436	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 1124003/2022-2023/16816/AS    Sanction Date : 16/02/2023
Work Code : 1124003042/IF/GIS/179059	Work Name : CONS A DUGWELL WORK AT VILLAGE ANDU JEHARIYABHAI VITLABHAI (1124003042/IF/GIS/179059)

Measurement Book Detail

MB NO.  529        Page NO.  87

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 ISVERBHAI MAKTABHAI GJ-24-003-042-001/3754909 ST Andu P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002999 Credited 24/05/2023   2 VASAVA RAMABHAI BAMNIYABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   3 VASAVA MANILALBHAI JEHARIYABHAI GJ-24-003-042-001/7461396 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   4 vasava santaben jamliyabhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   5 VASAVA FULSINGBHAI SHOKNABHAI (Husband) GJ-24-003-042-001/84648657 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   6 VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   7 VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   8 VASAVA SUKMABEN JEHARIYABHAI GJ-24-003-042-001/3754895 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   9 VASAVA BHARATBHAI MANILALBHAI(Son) GJ-24-003-042-001/3754899 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   10 VASAVA JEHARIYABHAI VITLABHAI GJ-24-003-042-001/3754895 ST Andu P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002999 Credited 24/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50