Muster Roll No. : 37012	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124003/2023-2024/50099/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199933	Work Name : STONE BUNDING AT VILLAGE MAL BHANGIYABHAI MOTIBHAI (1124003039/IF/GIS/199933)

Measurement Book Detail

MB NO.  47881        Page NO.  91

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 DEVKIBEN MAHENDRABHAI GJ-24-003-039-003/8673318 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   2 VASAVA HIRABEN CHHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   3 VASAVA DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL017459 Credited 25/03/2024   4 VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   5 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   6 VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   7 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   8 VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017459 Credited 25/03/2024   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1250

Total man days : 40