Muster Roll No. : 24114	Date From : 19/06/2023    Date To : 23/06/2023	Sanction No. : 1124003/2023-2024/53425/AS    Sanction Date : 23/05/2023
Work Code : 1124003042/IF/GIS/200228	Work Name : STONE BUNDING AT VILLAGE VEDCHHA RAJLIBEN OLIYABHAI (1124003042/IF/GIS/200228)

Measurement Book Detail

MB NO.  529        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 JAYNTIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648332 ST Vedchha P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL007709 Credited 03/07/2023   2 VASAVA GIRISHBHAI SINGABHAI(Self) GJ-24-003-042-011/84648333 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007709 Credited 03/07/2023   3 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007709 Credited 03/07/2023   4 VASAVA AMARSINGBHAI RADAVIYABHAI(Self) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007709 Credited 03/07/2023   5 VASAVA RADHABEN AMARSINGBHAI(Wife) GJ-24-003-042-011/84648351 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007709 Credited 03/07/2023   6 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007709 Credited 03/07/2023   7 RAJLIBEN GJ-24-003-042-011/8464656 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007709 Credited 03/07/2023   8 SOMIBEN R GJ-24-003-042-011/84648279 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007709 Credited 04/07/2023   9 VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007709 Credited 03/07/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 45