Muster Roll No. : 38196	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124003/2023-2024/50088/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199936	Work Name : STONE BUNDING AT VILLAGE MAL BARAKIYABHAI NAKATIYABHAI (1124003039/IF/GIS/199936)

Measurement Book Detail

MB NO.  49812        Page NO.  58

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 SOMIBEN GJ-24-003-039-003/8673274 ST Mal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018284 Credited 25/03/2024   2 GULBIBEN DHARMABHAI(Wife) GJ-24-003-039-003/8673275 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018284 Credited 25/03/2024   3 HAJRABEN GJ-24-003-039-003/8673478 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018284 Credited 25/03/2024   4 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018284 Credited 25/03/2024   5 VASAVA HANIBEN SURESHBHAI(Wife) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018284 Credited 25/03/2024   6 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018284 Credited 25/03/2024   7 RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018284 Credited 25/03/2024   8 SHIBIBEN GJ-24-003-039-003/8673475 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018284 Credited 25/03/2024   9 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 1124003WL018284 Credited 25/03/2024   10 VASAVA CHAMPABEN AMERSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018284 Credited 25/03/2024   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