Muster Roll No. : 7654	Date From : 05/09/2022    Date To : 09/09/2022	Sanction No. : 1124003/2021-2022/31268/AS    Sanction Date : 31/03/2022
Work Code : 1124003042/IF/GIS/109474	Work Name : at Andu Duggwall Sonad Comparment n 310 Vasava Vestabhai Khaliyabhai (1124003042/IF/GIS/109474)

Measurement Book Detail

MB NO.  2544        Page NO.  51

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 MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008423 Credited 17/09/2022   2 VASAVA KOVITABAN N GJ-24-003-042-001/8464884 ST Andu P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008423 Credited 17/09/2022   3 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008423 Credited 17/09/2022   4 VASAVA PRATAPBHAI VITHALBHAI(Son) GJ-24-003-042-001/7461385 ST Andu P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008423 Credited 17/09/2022   5 VASAVA MOHANBHAI KHHALIYABHAI GJ-24-003-042-001/7461386 ST Andu P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008423 Credited 17/09/2022   6 VASAVA VESTABHAI KHALIYABHAI GJ-24-003-042-001/7461389 ST Andu P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008423 Credited 17/09/2022   7 VASAVA RADHUBEN VESTABHAI GJ-24-003-042-001/7461389 ST Andu P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008423 Credited 17/09/2022   8 VASAVA MULJIBHAI CHIDIYABHAI GJ-24-003-042-001/7461398 ST Andu P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008423 Credited 17/09/2022   9 VASAVA AMARSINGBHAI CHIDIYABHAI GJ-24-003-042-001/7461399 ST Andu P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008423 Credited 17/09/2022   10 VASAVA SURESHBHAI JAMLIYABHAI GJ-24-003-042-001/84648243 ST Andu P P P P P 5 229 1145 0 0 1145 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008423 Credited 17/09/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50