Muster Roll No. : 22271	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 1124003/2022-2023/19331/AS    Sanction Date : 13/03/2023
Work Code : 1124003040/IF/GIS/36304	Work Name : Cons of Groupwell at Village Pomlapada in Vasava Jesingbhai Hiriyabhai Farm

Measurement Book Detail

MB NO.  604        Page NO.  27

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 NAVALBHAI DUGARIYABHAI GJ-24-003-040-001/3736761 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   2 VASAVA NATVERBHAI KALIDASBHAI GJ-24-003-040-001/3736766 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   3 VASAVA NAVALBHAI HIRIYABHAI GJ-24-003-040-001/3736791 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   4 VASAVA NAVINBHAI GJ-24-003-040-001/3736803 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   5 VASAVA CHANDUBHAI HUTIYABHAI GJ-24-003-040-001/3736806 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   6 VASAVA GULIBEN CHANDUBHAI GJ-24-003-040-001/3736806 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   7 RATUBEN GJ-24-003-040-001/8667848 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   8 GOMATIBEN GJ-24-003-040-001/8667875 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   9 VASAVA TULSIBHAI RAMSINGBHAI GJ-24-003-040-001/8668033 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   10 VASAVA VADGIBEN T GJ-24-003-040-001/8668033 ST Pomla Pada P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006263 Credited 17/06/2023   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