Muster Roll No. : 12463	Date From : 14/02/2022    Date To : 18/02/2022	Sanction No. : 1124003/2021-2022/4413/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/100000000000143472	Work Name : Rubble Bunding At Village Andu Vasava Gurjibhai Jehariyabhai (1124003042/IF/100000000000143472)

Measurement Book Detail

MB NO.  2390        Page NO.  90

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 chatrasingbhai manilal GJ-24-003-042-001/84648249 ST Andu P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020302 Credited 22/03/2022   2 lilaben GJ-24-003-042-001/84648249 ST Andu P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020302 Credited 22/03/2022   3 VASAVA JAMALIYABHAI GIMALIYABHAI GJ-24-003-042-001/84648255 ST Andu P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020302 Credited 22/03/2022   4 SAVITABEN JAMLIYABHAI VASAVA(Wife) GJ-24-003-042-001/84648255 ST Andu P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020302 Credited 22/03/2022   5 savitaben GJ-24-003-042-001/84648248 ST Andu P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020302 Credited 22/03/2022   6 VASAVA JAMNABEN SANDIPBHAI(Daughter) GJ-24-003-042-001/84648647 ST Andu P P P P P 5 208 1040 0 0 1040 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020302 Credited 22/03/2022   7 VASAVA KAMLABEN GURJIBHAI(Wife) GJ-24-003-042-001/84648649 ST Andu P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020302 Credited 23/03/2022   8 VASAVA GURJIBHAI JEHARIYABHAI (Husband) GJ-24-003-042-001/84648649 ST Andu P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020302 Credited 22/03/2022   9 VASAVA GONPATBHAI MANCHIBHAI GJ-24-003-042-001/84648248 ST Andu P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020302 Credited 22/03/2022   10 VASAVA SANDIPBHAI MANCHHIBHAI(Self) GJ-24-003-042-001/84648647 ST Andu P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020302 Credited 22/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 50