Muster Roll No. : 21985	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 1124003/2023-2024/53338/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165185	Work Name : Stone Bunding at Village Sukwal Damaniyabhai Indiyabhai (1124003042/IF/GIS/165185)

Measurement Book Detail

MB NO.  498        Page NO.  78

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 GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006322 Credited 17/06/2023   2 VASAVA SHARDABEN RAMDASBHAI(Wife) GJ-24-003-042-010/94849207 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006322 Credited 17/06/2023   3 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006322 Credited 17/06/2023   4 VASAVA JASHODABEN RAKESHBHAI(Wife) GJ-24-003-042-010/94849206 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006322 Credited 17/06/2023   5 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006322 Credited 17/06/2023   6 VASAVA KANSINGBHAI SANKARBHAI(Self) GJ-24-003-042-010/84649003 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006322 Credited 17/06/2023   7 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006322 Credited 17/06/2023   8 VASAVA DEVENDRABHAI CUNILAL(Self) GJ-24-003-042-010/84649045 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006322 Credited 17/06/2023   9 VASAVA RAMDASBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/94849207 ST Sukwal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006322 Credited 17/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45