Muster Roll No. : 31540	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : 1124003/2023-2024/53311/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200338	Work Name : STONE BUNDING AT VILLAGE ANDU GAMBHIRBHAI GOVALIYABHAI (1124003042/IF/GIS/200338)

Measurement Book Detail

MB NO.  542        Page NO.  4

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 UTRIBEN JATARIYABHAI GJ-24-003-042-001/3754903 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015569 Credited 07/02/2024   2 VASAVA SHANTABEN FATESINGBHAI GJ-24-003-042-001/3754917 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015569 Credited 07/02/2024   3 VASAVA ARJUNBHAI JATARBHAI(Son) GJ-24-003-042-001/3754925 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015569 Credited 07/02/2024   4 VASAVA DHANUBEN JAMALIYABHAI GJ-24-003-042-001/3754928 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015569 Credited 07/02/2024   5 VASAVA GHMBIRBHAI GOVALIYABHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015569 Credited 07/02/2024   6 VASAVA SHAKINTABEN GHMBIRBHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015569 Credited 07/02/2024   7 VASAVA NURIBEN GOVALIYABHAI GJ-24-003-042-001/7461379 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015569 Credited 07/02/2024   8 VASAVA FULSINGBHAI GOVALIYABHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015569 Credited 07/02/2024   9 VASAVA MINABEN FULSINGBHAI GJ-24-003-042-001/7461380 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015569 Credited 07/02/2024   10 VASAVA LALABEN MAGANBHAI GJ-24-003-042-001/3754900 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015569 Credited 07/02/2024   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