Muster Roll No. : 13821	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 1124003/2023-2024/53441/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200239	Work Name : STONE BUNDING AT VILLAGE VEDCHHA MULJIBHAI MOGIYABHAI (1124003042/IF/GIS/200239)

Measurement Book Detail

MB NO.  498        Page NO.  25

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 DEVINBHAI MULJIBHAI(Son) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA UNI.CAMPUS BRANCH BARB0UNIAHM 1124003WL003929 Credited 27/05/2023   2 VASAVAV SUMITRABEN MULJIBHAI(Self) GJ-24-003-042-011/84649081 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   3 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   4 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   5 VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 ST Vedchha P P A P A 3 230 690 0 0 690 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003929 Credited 27/05/2023   6 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003929 Credited 27/05/2023   7 VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003929 Credited 27/05/2023   8 VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003929 Credited 27/05/2023   9 VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003929 Credited 27/05/2023   10 VASAVA JASHODABEN JAYNTBHAI(Wife) GJ-24-003-042-011/84649092 OTHER Vedchha P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003929 Credited 27/05/2023   Daily Attendence 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 48