Muster Roll No. : 17588	Date From : 20/02/2023    Date To : 24/02/2023	Sanction No. : 1124003/2022-2023/107812/AS    Sanction Date : 03/02/2023
Work Code : 1124003042/IF/GIS/130103	Work Name : Farm pond at Village Vedchha Raysingbhai Kaliyabhai (1124003042/IF/GIS/130103)

Measurement Book Detail

MB NO.  529        Page NO.  10

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 RAJUBEN GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015435 Credited 31/03/2023   2 VASAVA JAMBIBEN RUPSINGBHAI(Wife) GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015435 Credited 30/03/2023   3 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015435 Credited 30/03/2023   4 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015435 Credited 30/03/2023   5 MANILALBHAI GJ-24-003-042-011/8464753 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015435 Credited 31/03/2023   6 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015435 Credited 30/03/2023   7 MOHANBHAI GJ-24-003-042-011/8464673 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015435 Credited 30/03/2023   8 HIRABEN GJ-24-003-042-011/8464678 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015435 Credited 30/03/2023   9 POHNABHAI GJ-24-003-042-011/8464684 OTHER Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015435 Credited 30/03/2023   10 RUPSINGBHAI GJ-24-003-042-011/8464693 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015435 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50