Muster Roll No. : 31899	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 1124003/2023-2024/53287/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200347	Work Name : STONE BUNDING AT VILLAGE ANDU MAKTABHAI KHALIYABHAI (1124003042/IF/GIS/200347)

Measurement Book Detail

MB NO.  542        Page NO.  9

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 YOGESHBHAI SOMABHAI(Son) GJ-24-003-042-001/3754922 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015799 Credited 07/02/2024   2 VASAVA AMBIBEN MAKTABHAI (Wife) GJ-24-003-042-001/3754910 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015799 Credited 07/02/2024   3 VASAVA RESHMABEN HIRABHAI GJ-24-003-042-001/3754912 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015799 Credited 07/02/2024   4 VASAVA RAJESHBHAI SOMABHAI (Son) GJ-24-003-042-001/3754936 ST Andu P P P P A 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015799 Credited 07/02/2024   5 VASAVA SUKRABEN SOMABHAI (Wife) GJ-24-003-042-001/3754936 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015799 Credited 07/02/2024   6 VASAVA JANUBEN DASARIYABHAI GJ-24-003-042-001/3754937 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015799 Credited 07/02/2024   7 VASAVA SAVITABEN SOMABHAI GJ-24-003-042-001/3754922 ST Andu P P P P A 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015799 Credited 07/02/2024   8 VASAVA SAVITABEN RAMABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015799 Credited 07/02/2024   9 VASAVA JANUBEN UBADIYABHAI (Mother-in-Law) GJ-24-003-042-001/3754915 OTHER Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015799 Credited 07/02/2024   10 VASAVA SAKRIBEN RAYSINGBHAI(Wife) GJ-24-003-042-001/3754929 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015799 Credited 07/02/2024   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 1250

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

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

Total man days : 48