Muster Roll No. : 9561	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 1124003/2021-2022/30029/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109365	Work Name : Rubbale Bunding Work At Mal Fulsingbhai Jiriyabhai (1124003039/IF/GIS/109365)

Measurement Book Detail

MB NO.  492        Page NO.  32

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 SURESHBHAISITARAMBHAI(Self) GJ-24-003-039-003/8675126985 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003379 Credited 24/05/2023   2 VASAVA MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/8675126985 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003379 Credited 24/05/2023   3 VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003379 Credited 24/05/2023   4 VASAVA SANGITABEN MAHESHBHAI(Wife) GJ-24-003-039-003/867512692 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003379 Credited 24/05/2023   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 1175

Total man days : 20