Muster Roll No. : 36683	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124003/2023-2024/53327/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165194	Work Name : Stone Bunding at Village Sukwal Maktabhai Damniyabhai (1124003042/IF/GIS/165194)

Measurement Book Detail

MB NO.  429        Page NO.  45

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 DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   2 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   3 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017619 Credited 25/03/2024   4 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017619 Credited 25/03/2024   5 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017619 Credited 25/03/2024   6 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017619 Credited 25/03/2024   7 VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017619 Credited 25/03/2024   8 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017619 Credited 25/03/2024   9 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017619 Credited 25/03/2024   10 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017619 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50