Muster Roll No. : 796	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124003/2023-2024/37747/AS    Sanction Date : 14/03/2024
Work Code : 1124003042/IF/GIS/331919	Work Name : LAND LEVLING AT VILLAGE VEDCHHA SHKANABHAI NAGARIYABHAI (1124003042/IF/GIS/331919)

Measurement Book Detail

MB NO.  529        Page NO.  82

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 Kamleshbhai Gambhirbhai(Grandfather) GJ-24-003-042-011/8464651 ST Vedchha P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000382 Credited 29/04/2024   2 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000382 Credited 29/04/2024   3 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000382 Credited 29/04/2024   4 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000382 Credited 29/04/2024   5 VAHRIBEN GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000382 Credited 29/04/2024   6 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000382 Credited 29/04/2024   7 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000382 Credited 29/04/2024   8 GURJIBHAI GJ-24-003-042-011/8464621 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000382 Credited 29/04/2024   9 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000382 Credited 29/04/2024   10 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000382 Credited 29/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

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

Total man days : 50