Muster Roll No. : 4085	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 VASANTBHAI(Self) GJ-24-004-024-001/7841576 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL002984 Credited 27/05/2023   2 VALVI DAKSHABEN VISHVASBHAI(Wife) GJ-24-004-024-001/7841708 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL002984 Credited 24/05/2023   3 GANVIT SURESHBHAI DASABHAI(Self) GJ-24-004-024-001/7841710 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL002984 Credited 24/05/2023   4 VALVI SHAHOMKUMAR SUPABHAI(Son) GJ-24-004-024-001/7841640 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL002984 Credited 24/05/2023   5 ARVINDBHAI(Self) GJ-24-004-024-001/7841605 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 VASAVA NILAMBEN SHAILESHBHAI(Wife) GJ-24-004-024-001/7841720 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 VASAVA KANTIBEN KANTILAL(Wife) GJ-24-004-024-001/7841724 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 LATABEN(Wife) GJ-24-004-024-001/7841650 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 LAXMANBHAI(Self) GJ-24-004-024-001/7841657 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 PRAKASHBHAI SURJIBHAI(Son) GJ-24-004-024-001/7841643 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