Muster Roll No. : 26505	Date From : 07/08/2023    Date To : 11/08/2023	Sanction No. : 350-2021    Sanction Date : 22/06/2023
Work Code : 1124003/WC/100000000000180009	Work Name : Stone Wall Sukwal 2021-22 Sagai Range (1124003/WC/100000000000180009)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010604 Credited 18/08/2023   2 VASAVA HIRABEN BAHADURBHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010604 Credited 18/08/2023   3 VASAVA MAKTABHAI DAMNIYABHAI (Husband) GJ-24-003-042-010/8464723 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010604 Credited 18/08/2023   4 VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010604 Credited 18/08/2023   5 VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010604 Credited 18/08/2023   6 VASAVA SOMABHAI KALIYABHAI (Self) GJ-24-003-042-010/8464752 ST Sukwal P P P A P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010604 Credited 18/08/2023   7 VASAVA MOGIBEN DINESHBHAI(Mother-in-Law) GJ-24-003-042-010/8464754 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010604 Credited 18/08/2023   8 VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010604 Credited 18/08/2023   9 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010604 Credited 18/08/2023   10 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010604 Credited 18/08/2023   Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11264 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 12544 Average Per labour 1254.4

Total man days : 49