Muster Roll No. : 8642	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1124003/2021-2022/30033/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109370	Work Name : Rubbale Bunding Work At Mal Bariyabhai Bhangiyabhai (1124003039/IF/GIS/109370)

Measurement Book Detail

MB NO.  47826        Page NO.  66

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 REVKIBEN HANSING GJ-24-003-039-003/867511942 ST Mal P P P P P 5 235 1175 0 0 1175 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002150 Credited 13/05/2023   2 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511961 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002150 Credited 14/05/2023   3 VASAVA JURABEN KOTESING(Wife) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002150 Credited 14/05/2023   4 VASAVA MINABEN ARJUNBHAI(Wife) GJ-24-003-039-003/867512717 OTHER Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002150 Credited 14/05/2023   5 Vasava Arjunbhai Temariyabhai GJ-24-003-039-003/867512717 OTHER Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002150 Credited 14/05/2023   6 VASAVA SURTIBEN AMRSINGBHAI(Wife) GJ-24-003-039-003/867512622 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002150 Credited 13/05/2023   7 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511991 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002150 Credited 13/05/2023   8 VASAVA JANIYABHAI TEMARIYABHAI(Self) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002150 Credited 13/05/2023   9 SURESHBHAI AMBALAL VASAVA(Self) GJ-24-003-039-003/867511961 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002150 Credited 13/05/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8225 Amount Paid Other 2350

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

Total Cash payment(In Rs.) Cash 10575 Average Per labour 1175

Total man days : 45