Muster Roll No. : 20025	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 1124003/2022-2023/16816/AS    Sanction Date : 16/02/2023
Work Code : 1124003042/IF/GIS/179059	Work Name : CONS A DUGWELL WORK AT VILLAGE ANDU JEHARIYABHAI VITLABHAI (1124003042/IF/GIS/179059)

Measurement Book Detail

MB NO.  529        Page NO.  47

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 VANITABEN ARVINDBHAI(Wife) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 235 1175 0 0 1175 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015908 Credited 31/03/2023   2 VASAVA MAHENDRABHAI SINGABHAI(Self) GJ-24-003-042-001/84648989 ST Andu P P P P P 5 235 1175 0 0 1175 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015908 Credited 01/04/2023   3 VASAVA SHANTILAL SINGABHAI(Son) GJ-24-003-042-001/84648827 ST Andu P P P P P 5 235 1175 0 0 1175 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015908 Credited 01/04/2023   4 VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015908 Credited 31/03/2023   5 VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015908 Credited 31/03/2023   6 VASAVA RAMESHBHAI SINGABHAI(Son) GJ-24-003-042-001/84648891 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015908 Credited 31/03/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 30