Muster Roll No. : 50488	Date From : 04/03/2024    Date To : 08/03/2024	Sanction No. : 1124003/2023-2024/5025/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299474	Work Name : STON BUNDING AT MAL RAYSINGBHAI PARSINGBHAI (1124003039/IF/GIS/299474)

Measurement Book Detail

MB NO.  567        Page NO.  81

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 MANJULABEN CHANDRASINGBHAI(Wife) GJ-24-003-039-003/867512678 ST Mal P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL021299 Credited 23/04/2024   2 VASAVA PARMILABEN AJITBHAI(Wife) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021299 Credited 23/04/2024   3 VASAVA SAVITABEN MANSIBHAI(Wife) GJ-24-003-039-003/867512620 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021299 Credited 23/04/2024   4 VASAVA SURSINGBHAI DASHARIYABHAI(Self) GJ-24-003-039-003/867512693 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021299 Credited 23/04/2024   5 VASAVA SANGITABEN SURSINGBHAI(Wife) GJ-24-003-039-003/867512693 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021299 Credited 23/04/2024   6 Vasava Somiben Puniyabhai GJ-24-003-039-003/8675126999 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021299 Credited 23/04/2024   7 VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021299 Credited 23/04/2024   8 VASAVA AJITKUMAR RAMESHBHAI(Self) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021299 Credited 23/04/2024   9 VASAVA NITINBHAI RAYSINGBHAI(Brother) GJ-24-003-039-003/867512686 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021299 Credited 23/04/2024   10 VASAVA GULABSINGBHAI TEJLABHAI(Self) GJ-24-003-039-003/867512688 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021299 Credited 23/04/2024   Daily Attendence 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50