Muster Roll No. : 6913	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124003/2023-2024/156322/AS    Sanction Date : 29/12/2023
Work Code : 1124003013/IF/GIS/298287	Work Name : STONE BUND AT VILLAGE BEBAR BURI CHHANIYABHAI CHHAGDABHAI (1124003013/IF/GIS/298287)

Measurement Book Detail

MB NO.  583        Page NO.  62

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 VASAAV LAKHIBEN BHARATBHAI GJ-24-003-013-001/867508149 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   2 VASAVA MURIBEN UBADIYABHAI(Self) GJ-24-003-013-001/867508153 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   3 VASAVA ASVINBHAI UBADIYABHAI(Son) GJ-24-003-013-001/867508153 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   4 VASAVA BHARATBHAI FULJIBHAI GJ-24-003-013-001/867508168 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   5 VASAVA LALITABEN BHRATBHAI GJ-24-003-013-001/867508168 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   6 VASAVA GOVINDBHAI FULJIBHAI(Self) GJ-24-003-013-001/867508201 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   7 VASAVA HIRALBEN GOVINDBHAI(Wife) GJ-24-003-013-001/867508201 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   8 VASAVA MINABEN NITESHBHAI(Wife) GJ-24-003-013-001/867508225 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   9 VASAVA NITESHBHAI GURJIBHAI(Self) GJ-24-003-013-001/867508225 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 45