Muster Roll No. : 21693	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 1124003/2021-2022/30038/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109445	Work Name : Land Leveling Work At Mal Lashamabhai Dushiyabhai (1124003039/IF/GIS/109445)

Measurement Book Detail

MB NO.  498        Page NO.  39

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 ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 ST Mal P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL006765 Credited 17/06/2023   2 VASAVA JAYSING POHALIYBHAI(Self) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006765 Credited 17/06/2023   3 VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006765 Credited 17/06/2023   4 VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006765 Credited 17/06/2023   5 VASAVA AMARSING DHIMABHAI(Self) GJ-24-003-039-003/867512010 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006765 Credited 17/06/2023   6 BIJRABEN KANTIBHAI VASAVA GJ-24-003-039-003/867511981 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006765 Credited 17/06/2023   7 VASAVA VIKRAMBHAI DEMSING GJ-24-003-039-003/867512020 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006765 Credited 17/06/2023   8 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006765 Credited 17/06/2023   9 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006765 Credited 17/06/2023   10 VASAVA GOMABHAI RUPJIBHAI(Self) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006765 Credited 17/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50