Muster Roll No. : 15811	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124003/2023-2024/15188/AS    Sanction Date : 16/02/2024
Work Code : 1124003042/IF/GIS/292351	Work Name : STONE BUNDING AT VILLAGE ANDU MANGUBEN MOHANBHAI (1124003042/IF/GIS/292351)

Measurement Book Detail

MB NO.  574        Page NO.  67

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 JATARBHAI NAKATIYABHAI GJ-24-003-042-001/3754925 ST Andu P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL004186 Credited 11/07/2024   2 VASAVA CHAMPABEN JATARBHAI (Wife) GJ-24-003-042-001/3754925 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   3 Vasava Manishbhai Raysingbhai(Son) GJ-24-003-042-001/3754929 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   4 VASAVA RUPABHAI DEVANABHAI GJ-24-003-042-001/3754930 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   5 VASAVA RAMILABEN RUPABHAI (Wife) GJ-24-003-042-001/3754930 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   6 VASAVA MANJULABEN GURJIBHAI(Mother-in-Law) GJ-24-003-042-001/3754935 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   7 VASAVA SOMABHAI SOKNABHAI (Self) GJ-24-003-042-001/3754936 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   8 VASAVA ARJUNBHAI JATARBHAI(Son) GJ-24-003-042-001/3754925 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   9 VASAVA DHANUBEN JAMALIYABHAI GJ-24-003-042-001/3754928 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   10 VASAVA SAKRIBEN RAYSINGBHAI(Wife) GJ-24-003-042-001/3754929 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50