Muster Roll No. : 44324	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124003/2023-2024/163658/AS    Sanction Date : 19/01/2024
Work Code : 1124003036/IF/GIS/297316	Work Name : RUBBLE BUNDING WORK AT VILLAGE GULDA CHAM RAJUBHAI BABUBHAI

Measurement Book Detail

MB NO.  2596        Page NO.  52

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 MAHESHBHAI DHRAMSINGBHAI GJ-24-003-036-002/867507899 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL019510 Credited 10/04/2024   2 VASAVA SUKIBENDHRAMSINGBHAI GJ-24-003-036-002/867507912 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019510 Credited 10/04/2024   3 VASAVA MAHESHBHAI RAVJIBHAI GJ-24-003-036-002/867507974 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   4 VASAVA SUMABEN MAHESHBHAI GJ-24-003-036-002/867507974 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   5 VASAVA MANISHABEN MAHESHBHAI GJ-24-003-036-002/867507899 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   6 VASAVA PANKAJBHAI BABUBHAI GJ-24-003-036-002/867508072 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   7 VASAVA ANITABEN RANGITBHAI(Wife) GJ-24-003-036-002/8675081207 OTHER Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   8 VASAVA SARMILABEN PANKAJBHAI GJ-24-003-036-002/867508072 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019510 Credited 10/04/2024   9 VASAVA SINESHBHAI BABUBHAI GJ-24-003-036-002/867508071 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019510 Credited 10/04/2024   10 VASAVA KAYLASBEN DINESHBHAI GJ-24-003-036-002/867508071 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019510 Credited 10/04/2024   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 40