Muster Roll No. : 41168	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 300-422/2021    Sanction Date : 01/07/2023
Work Code : 1124003/WC/100000000000183225	Work Name : Stone wall sukwal=2 Abagam - Arethi border-2021-22 sagai range (1124003/WC/100000000000183225)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   2 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   3 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   4 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   5 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   6 VASAVA MINABEN BABUBHAI GJ-24-003-042-010/84648312 ST Sukwal A P P P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018379 Credited 25/03/2024   7 VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 ST Sukwal A P P P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018379 Credited 25/03/2024   8 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal A P P P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018379 Credited 25/03/2024   9 VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 ST Sukwal A P P P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018379 Credited 25/03/2024   10 VASAVA SUMITRABEN MADHAVBHAI GJ-24-003-042-010/84648311 ST Sukwal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018379 Credited 25/03/2024   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1024

Total man days : 40