Muster Roll No. : 14258	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/53343/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165429	Work Name : Stone Bunding at Village Sukwal Chhagnbhai Jethabhai (1124003042/IF/GIS/165429)

Measurement Book Detail

MB NO.  574        Page NO.  56

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 VIPULBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   2 VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   3 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   4 VASAVA GHANSHYAMBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   5 VASAVA SUKMABEN RAMESHBHAI GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   6 RAMSINGBHAI CHHIDIYABHAI VASAVA GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   7 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   8 VASAVA MOTISINGBHAI SINGABHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003609 Credited 12/06/2024   9 VASAVA GIRJABEN AMRSINGBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003609 Credited 12/06/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11430 Average Per labour 1270

Total man days : 45