Muster Roll No. : 41517	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124003/2023-2024/50104/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199931	Work Name : STONE BUNDING AT VILLAGE MAL HANSINGBHAI NAYKABHAI (1124003039/IF/GIS/199931)

Measurement Book Detail

MB NO.  47849        Page NO.  25

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 VasavaGitaben DHrmendrbhai(Wife) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018629 Credited 25/03/2024   2 VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018629 Credited 25/03/2024   3 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 1124003WL018629 Credited 25/03/2024   4 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 1124003WL018629 Credited 25/03/2024   5 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 1124003WL018629 Credited 25/03/2024   6 RAJLIBEN RAYSINGBHAI VASAVA GJ-24-003-039-003/867512025 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   7 VASAVA SANGEETABEN(Wife) GJ-24-003-039-003/867511719 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   8 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   9 VASAVA BIBABEN PUNIYABHAI(Wife) GJ-24-003-039-003/867511983 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   10 VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   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