Muster Roll No. : 16751	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124003/2023-2024/35209/AS    Sanction Date : 14/03/2024
Work Code : 1124003042/IF/GIS/323626	Work Name : STONE BUNDING AT SUKWAL BHIMSINGBHAI NAVABHAI (1124003042/IF/GIS/323626)

Measurement Book Detail

MB NO.  574        Page NO.  70

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 NURIBEN NAVLSINGBHAI GJ-24-003-042-010/84648815 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   2 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   3 Vasava Anilbhai Kantilalbhai(Son) GJ-24-003-042-010/84648909 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   4 VASAVA DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   5 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   6 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   7 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   8 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   9 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   10 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self) GJ-24-003-042-010/84648799 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 50