Muster Roll No. : 10429	Date From : 20/05/2024    Date To : 24/05/2024	Sanction No. : 1124003/2023-2024/37748/AS    Sanction Date : 14/03/2024
Work Code : 1124003042/IF/GIS/294114	Work Name : STONE BUNDING AT VILLAGE VEDCHHA MANIBEN MIRIYABHAI (1124003042/IF/GIS/294114)

Measurement Book Detail

MB NO.  574        Page NO.  45

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 HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003093 Credited 01/06/2024   2 Vasava Arjunbhai Ramsingbhai GJ-24-003-042-011/94849255 ST Vedchha P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA ONGC, ANKALESWAR SBIN0002675 1124003WL003093 Credited 01/06/2024   3 VASAVA URMILABEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003093 Credited 01/06/2024   4 VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003093 Credited 01/06/2024   5 VASAVA ROSANABEN VIPISINGBHAI(Mother-in-Law) GJ-24-003-042-011/94849115 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   6 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   7 VASAVA VASHIBEN NARSIHBHAI(Wife) GJ-24-003-042-011/94849150 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   8 Vasava Mehamaben Arjunbhai GJ-24-003-042-011/94849255 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   9 VASAVA GANESHBHAI MIRIYABHAI(Brother) GJ-24-003-042-011/94849246 ST Vedchha P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA WAGHAWADI ROAD, BHAVNAGAR SBIN0010863 1124003WL003093 Credited 01/06/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45