Muster Roll No. : 16680	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124003/2023-2024/3664/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299445	Work Name : STON BUNDING AT MAL SINGABHAI GIMALIYABHAI (1124003039/IF/GIS/299445)

Measurement Book Detail

MB NO.  586        Page NO.  79

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 Babubhai(Son) GJ-24-003-039-003/8675127130 ST Mal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004296 Credited 11/07/2024   2 VASAVA CHANDRASINGBHAI RASIYABHAI(Self) GJ-24-003-039-003/867512714 OTHER Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004296 Credited 11/07/2024   3 VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004296 Credited 11/07/2024   4 Vasava Shaniyabhai(Self) GJ-24-003-039-003/8675127130 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004296 Credited 11/07/2024   5 VASAVA NITABEN ARVINDBHAI(Wife) GJ-24-003-039-008/867512445 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004296 Credited 11/07/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 1250

Total man days : 25