Muster Roll No. : 21981	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 1124003/2023-2024/53338/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165185	Work Name : Stone Bunding at Village Sukwal Damaniyabhai Indiyabhai (1124003042/IF/GIS/165185)

Measurement Book Detail

MB NO.  498        Page NO.  78

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 FULIBEN AMRSINGBHAI GJ-24-003-042-010/8464741 ST Sukwal P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL006322 Credited 17/06/2023   2 VASAVA SARUBEN SHAKARBHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006322 Credited 17/06/2023   3 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006322 Credited 17/06/2023   4 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006322 Credited 17/06/2023   5 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006322 Credited 17/06/2023   6 VASAVA TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006322 Credited 17/06/2023   7 VASAVA DAMNIYABHAI IDIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006322 Credited 17/06/2023   8 VASAVA AAMBIBEN DAMNIYABHAI GJ-24-003-042-010/8464717 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006322 Credited 17/06/2023   9 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006322 Credited 17/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45