Muster Roll No. : 4086	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 1124004/2022-2023/25510/AS    Sanction Date : 13/03/2023
Work Code : 1124004024/WH/GIS/184432	Work Name : CHECK DAM DISILTING WORK AT NEAR KAHALPUR (SSJA 2023 24) (1124004024/WH/GIS/184432)

Measurement Book Detail

MB NO.  235        Page NO.  48

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 RANJITBHAI RAMABHAI(Self) GJ-24-004-024-001/7841787 ST Ranipur P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL002984 Credited 25/05/2023   2 PADVI VASANTBHAI FULSINGBHAI(Self) GJ-24-004-024-001/7841799 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002984 Credited 24/05/2023   3 PADVI ARITABEN SHARADBHAI(Wife) GJ-24-004-024-001/7841807 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002984 Credited 24/05/2023   4 VASAVA SEJALBHAI DINESHBHAI(Son) GJ-24-004-024-001/7841822 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002984 Credited 24/05/2023   5 PADVI VINODBHAI PRABHUBHAI(Self) GJ-24-004-024-001/7841827 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002984 Credited 24/05/2023   6 PADVI LAXMANBHAI TEDGYABHAI(Self) GJ-24-004-024-001/7841838 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002984 Credited 24/05/2023   7 NAIK JAGITABEN ANILBHAI(Daughter-in-Law) GJ-24-004-024-001/7841730 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002984 Credited 24/05/2023   8 GAVIT VIJAYBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841775 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002984 Credited 24/05/2023   9 PADVI ASHVINBHAI SUBHASHBHAI(Self) GJ-24-004-024-001/7841784 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL002984 Credited 24/05/2023   10 VASAVA RAKESHBHAI KANTILALBHAI(Son) GJ-24-004-024-001/7841724 ST Ranipur P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL002984 Credited 24/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50