Muster Roll No. : 579	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124003/2023-2024/2410/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299446	Work Name : STON BUNDING AT MAL NARENDRABHAI PARSINGBHAI (1124003039/IF/GIS/299446)

Measurement Book Detail

MB NO.  2448        Page NO.  54

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 BHIKHABHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000435 Credited 29/04/2024   2 VASAVA DINESHBHAI KAGDABHAI GJ-24-003-039-003/8673186 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000435 Credited 29/04/2024   3 RAMILABEN GJ-24-003-039-003/8672970 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000435 Credited 29/04/2024   4 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000435 Credited 29/04/2024   5 VASAVA NARENDRABHAI PARSINGBHAI GJ-24-003-039-003/86741231 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000435 Credited 29/04/2024   6 VASAVA SANGITABEN NARENDRABHAI(Wife) GJ-24-003-039-003/86741231 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000435 Credited 29/04/2024   7 MAKTIBEN GJ-24-003-039-003/8672968 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000435 Credited 29/04/2024   8 VASAVA SINGABHAI RUMABHAI GJ-24-003-039-003/8672970 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000435 Credited 29/04/2024   9 RESHMABEN GJ-24-003-039-003/8673468 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000435 Credited 29/04/2024   10 VASUTIBEN GJ-24-003-039-003/8673492 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000435 Credited 29/04/2024   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