Muster Roll No. : 2399	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124003/2023-2024/156290/AS    Sanction Date : 29/12/2023
Work Code : 1124003013/IF/GIS/298279	Work Name : LAND LEVELING AT VILLAGE BEBAR BURI SURMIBEN RUPSINGBHAI (1124003013/IF/GIS/298279)

Measurement Book Detail

MB NO.  583        Page NO.  17

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 KAMLESHBHAI MAKTABHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000855 Credited 30/04/2024   2 VASAVA SUMITRABEN KAMLESHBHAI GJ-24-003-013-001/867507762 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000855 Credited 30/04/2024   3 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000855 Credited 30/04/2024   4 VASAVA RUPSINGBHAI KOTNIYABHAI GJ-24-003-013-001/867507624 ST Bebar P A P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000855 Credited 30/04/2024   5 VASAVA SURNIBEN RUPSINGBHAI GJ-24-003-013-001/867507624 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000855 Credited 30/04/2024   6 VASAVA MAHESHBHAI RUPSINGBHAI GJ-24-003-013-001/867507624 ST Bebar P A P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000855 Credited 30/04/2024   7 VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000855 Credited 30/04/2024   8 VASAVA RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000855 Credited 30/04/2024   9 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000855 Credited 30/04/2024   10 VASAVA GITABEN AMRSINGBHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000855 Credited 30/04/2024   Daily Attendence 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 48