Muster Roll No. : 5245	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124003/2023-2024/53306/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200331	Work Name : STONE BUNDING AT VILLAGE ANDU RAMABHAI CHHAGDABHAI (1124003042/IF/GIS/200331)

Measurement Book Detail

MB NO.  569        Page NO.  82

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 VANITABEN ARVINDBHAI(Wife) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001385 Credited 04/05/2024   2 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   3 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 1124003WL001385 Credited 04/05/2024   4 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 1124003WL001385 Credited 04/05/2024   5 vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   6 remtiben GJ-24-003-042-001/84648251 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   7 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   8 VASAVA UTARIBEN GAVLIYABHAI(Wife) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   9 VASAVA DINESHBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648242 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001385 Credited 04/05/2024   10 VASAVA ARVINDBHAI MAKTABHAI(Self) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001385 Credited 04/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50