Muster Roll No. : 16719	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124003/2023-2024/53332/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165201	Work Name : Stone Bunding at Village Sukwal Handiyabhai Ratabhai (1124003042/IF/GIS/165201)

Measurement Book Detail

MB NO.  574        Page NO.  58

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 RAJLIBEN RAMSINGBHAI VASAVA(Wife) GJ-24-003-042-010/8464768 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004187 Credited 11/07/2024   2 VASAVA VIPULBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004187 Credited 11/07/2024   3 VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004187 Credited 11/07/2024   4 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004187 Credited 11/07/2024   5 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004187 Credited 11/07/2024   6 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004187 Credited 11/07/2024   7 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004187 Credited 11/07/2024   8 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004187 Credited 11/07/2024   9 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004187 Credited 11/07/2024   10 VASAVA GIRJABEN AMRSINGBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004187 Credited 11/07/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 50