Muster Roll No. : 48957	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124003/2023-2024/3661/AS    Sanction Date : 19/01/2024
Work Code : 1124003039/IF/GIS/299433	Work Name : STON BUNDING AT MAL RUPABHAI NAKATIYABHAI (1124003039/IF/GIS/299433)

Measurement Book Detail

MB NO.  567        Page NO.  74

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 Rinaben(Daughter-in-Law) GJ-24-003-039-003/8673434 ST Mal P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL020984 Credited 19/04/2024   2 VASAVA MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL020984 Credited 19/04/2024   3 Vasava Vasantiben Kunvarjibhai(Daughter-in-Law) GJ-24-003-039-003/8673253 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   4 VASAVA SAVITABEN MANSIBHAI(Wife) GJ-24-003-039-003/867512620 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   5 VASAVA ARVINDBHAI DEVJIBHAI(Self) GJ-24-003-039-003/867512630 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   6 VASAVA SARLABEN ARVINBHAI(Wife) GJ-24-003-039-003/867512630 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   7 RUPABHAI GJ-24-003-039-003/8673002 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   8 VASAVA GOMTIBEN DHARMABHAI GJ-24-003-039-003/8673495 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020984 Credited 19/04/2024   9 HIRABEN GJ-24-003-039-003/8673230 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020984 Credited 19/04/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

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

Total man days : 45