Muster Roll No. : 12396	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 1124003/2023-2024/47569/AS    Sanction Date : 28/04/2023
Work Code : 1124003013/WC/GIS/196800	Work Name : DEEPENING OF VILLAGE POND AT VILLAGE BEBAR BURI NEAR PRIMARY SHCOOL (1124003013/WC/GIS/196800)

Measurement Book Detail

MB NO.  606        Page NO.  23

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 VASANTABEN DEVJIBHAI(Wife) GJ-24-003-013-001/867507785 ST Bebar P P P P P 5 205 1025 0 0 1025 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL0022728 Credited 12/06/2024   2 VASAVA VANTIBEN SURJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 205 1025 0 0 1025 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003726 Credited 27/05/2023   3 VASAAV LAKHIBEN BHARATBHAI GJ-24-003-013-001/867508149 ST Bebar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003726 Credited 27/05/2023   4 VASAVA AMRSINGBHAI GAMIYABHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003726 Credited 27/05/2023   5 VASAVA CHMPABEN AMRSINGBHAI GJ-24-003-013-001/867507780 ST Bebar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003726 Credited 27/05/2023   6 VASAVA SURESHBHAI RAMJIBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003726 Credited 27/05/2023   7 VASAVA SUKMABEN SURESHBHAI GJ-24-003-013-001/867507781 ST Bebar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003726 Credited 27/05/2023   8 VASAVA NARESHBHAI RAMJIBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003726 Credited 27/05/2023   9 VASAVA KAKILABEN NARESHBHAI GJ-24-003-013-001/867507782 ST Bebar P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003726 Credited 27/05/2023   10 VASAVA SONJIBHAI DHANJIBHAI GJ-24-003-013-001/867507784 ST Bebar P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003726 Credited 27/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50