Muster Roll No. : 5248	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124003/2023-2024/53301/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200335	Work Name : STONE BUNDING AT VILLAGE ANDU RUPJIBHAI KHANSINGBHAI (1124003042/IF/GIS/200335)

Measurement Book Detail

MB NO.  569        Page NO.  83

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 RUPJIBHAI KHANSINGBHAI VASAVA (Self) GJ-24-003-042-001/7461382 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001385 Credited 04/05/2024   2 MAKTIBEN RUPJIBHAI VASAVA(Wife) GJ-24-003-042-001/7461382 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001385 Credited 04/05/2024   3 VASAVA OLIYABHAI RUPJIBHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001385 Credited 04/05/2024   4 VASAVA VANITABEN MAHESHBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   5 VASAVA MAHENDARBHAI RADTIYABHAI(Son) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   6 VASAVA SUNITABEN MAHENDARBHAI(Daughter-in-Law) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   7 VASAVA SANTIBEN JA MLIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   8 VASAVA JAMALIYABHAIMIRIYABHAI GJ-24-003-042-001/7461373 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001385 Credited 04/05/2024   9 VASAVA MAHESHBHAI AMIRBHAI GJ-24-003-042-001/7461374 ST Andu P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001385 Credited 04/05/2024   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 44