Muster Roll No. : 39343	Date From : 22/01/2024    Date To : 26/01/2024	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.  2

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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P A A A A 1 256 256 0 0 256 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL018044 Credited 25/03/2024   2 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P A A A A 1 256 256 0 0 256 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   3 VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 OTHER Sukwal P A A A A 1 256 256 0 0 256 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   4 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P A 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   5 VASAVA JATRIYABHAI JETHIYABHAI GJ-24-003-042-010/8464841 ST Sukwal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018044 Credited 25/03/2024   6 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018044 Credited 25/03/2024   7 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018044 Credited 25/03/2024   8 VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018044 Credited 25/03/2024   9 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018044 Credited 25/03/2024   10 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018044 Credited 25/03/2024   Daily Attendence 10 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7168 Amount Paid Other 768

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

Total Cash payment(In Rs.) Cash 7936 Average Per labour 793.6

Total man days : 31