Muster Roll No. : 29162	Date From : 16/10/2023    Date To : 20/10/2023	Sanction No. : 1124003/2022-2023/29325/AS    Sanction Date : 23/03/2023
Work Code : 1124003042/RC/GIS/185269	Work Name : WBM ROAD FATESINGBHAI PANDIYA HOUSE TO BAGALA KHADI SIDE AT SUKWAL PART 4 (1124003042/RC/GIS/185269)

Measurement Book Detail

MB NO.  430        Page NO.  50

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 MEENABEN JASINGBHAI(Wife) GJ-24-003-042-010/84649005 OTHER Sukwal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014155 Credited 03/11/2023   2 VASAVA MUKESHBHAI NATVARBHAI(Self) GJ-24-003-042-010/84649006 ST Sukwal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014155 Credited 03/11/2023   3 VASAVA ASHABEN ESHVARBHAI(Wife) GJ-24-003-042-010/84649040 ST Sukwal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014155 Credited 03/11/2023   4 VASAVA PARMILABEN ARVINDBHAI(Wife) GJ-24-003-042-010/84649007 ST Sukwal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014155 Credited 03/11/2023   5 VASAVA CHANDRAKANT AMARSINGBHAI(Self) GJ-24-003-042-010/84649039 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014155 Credited 03/11/2023   6 VASAVA RAKESHBHAI NARSIHBHAI(Self) GJ-24-003-042-010/84649094 OTHER Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014155 Credited 03/11/2023   7 VASAVA MAGANBHAI RUPABHAI(Self) GJ-24-003-042-010/84649009 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014155 Credited 03/11/2023   8 VASAVA MANIBEN JAYSINGBHAI(Wife) GJ-24-003-042-010/84649042 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014155 Credited 03/11/2023   9 VASAVA SAMARIYABHAI KUMARIYABHAI(Self) GJ-24-003-042-010/84649043 ST Sukwal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014155 Credited 03/11/2023   10 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 1124003WL014155 Credited 03/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50