Muster Roll No. : 2800	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124003/2023-2024/53291/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200346	Work Name : STONE BUNDING AT VILLAGE ANDU PACHIYABHAI CHHAGDABHAI

Measurement Book Detail

MB NO.  529        Page NO.  24

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 VINODBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84648646 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000793 Credited 30/04/2024   2 VASAVA KAMLABEN DIPSINGBHAI(Wife) GJ-24-003-042-001/84648645 ST Andu P P P A A 3 250 750 0 0 750 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000793 Credited 30/04/2024   3 VASAVA SHOKNIBEN VINODBHAI(Wife) GJ-24-003-042-001/84648646 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   4 VASAVA MINABEN GUMANSINGBHAI(Wife) GJ-24-003-042-001/84648644 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   5 VASAVA DIPSINGBHAI GAVLIYABHAI(Self) GJ-24-003-042-001/84648645 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   6 vasava jamalsingbhai mohanbhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   7 vasava santaben jamliyabhai GJ-24-003-042-001/84648250 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   8 VASAVA MAHENDRABHAI JATARBHAI(Self) GJ-24-003-042-001/84648642 ST Andu P P P P A 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   9 VASAVA KAVITABEN MAHENDRABHAI(Wife) GJ-24-003-042-001/84648642 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   10 VASAVA GUMANSINGABHAI VITHALBHAI(Self) GJ-24-003-042-001/84648644 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000793 Credited 30/04/2024   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47