Muster Roll No. : 6086	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124003/2022-2023/210005/AS    Sanction Date : 03/02/2023
Work Code : 1124003042/IF/GIS/164892	Work Name : Farm pond at Village Vedchha Partaben Muljibhai (1124003042/IF/GIS/164892)

Measurement Book Detail

MB NO.  430        Page NO.  19

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 A 4 200 800 0 0 800 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001407 Credited 10/05/2023   2 VASAVA GURJIBHAI SOMABHAI GJ-24-003-042-011/84648846 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   3 VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   4 VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   5 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   6 VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   7 VASAVA MEENABEN SANKARBHAI(Wife) GJ-24-003-042-011/84648885 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   8 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P P A 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001407 Credited 10/05/2023   9 VASAVA JABIBEN NARESHBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P A 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001407 Credited 10/05/2023   10 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001407 Credited 10/05/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40