Muster Roll No. : 19993	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 1124003/2022-2023/12602/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/IF/GIS/109476	Work Name : at Andu Duggwall Sonad Comparment n 310 Vasava Sonabhai Jehariyabhai (1124003042/IF/GIS/109476)

Measurement Book Detail

MB NO.  529        Page NO.  38

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 SUKMABEN CHANABHAI (Wife) GJ-24-003-042-001/7461489 ST Andu P P P P P 5 235 1175 0 0 1175 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015910 Credited 01/04/2023   2 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015910 Credited 31/03/2023   3 vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015910 Credited 31/03/2023   4 AMERSINGBHAI RADATIYABHAI (Self) GJ-24-003-042-001/84648252 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015910 Credited 31/03/2023   5 VASAVA GITABEN GHMBIRBHAI (Wife) GJ-24-003-042-001/7461369 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015910 Credited 31/03/2023   6 VASAVA MAHENDARBHAI RADTIYABHAI(Son) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015910 Credited 31/03/2023   7 VASAVA RAMESHBHAI MOHANBHAI GJ-24-003-042-001/7461387 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015910 Credited 31/03/2023   8 VASAVA CHNABHAI JEHARIYABHAI GJ-24-003-042-001/7461489 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015910 Credited 01/04/2023   9 VASAVA MAKTABHAI KHALIYABHAI GJ-24-003-042-001/3754907 ST Andu P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015910 Credited 31/03/2023   10 VASAVA MAHESHBHAI AMIRBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015910 Credited 31/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50