Muster Roll No. : 33986	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 1124003/2023-2024/53339/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165193	Work Name : Stone Bunding at Village Sukwal Amarsingbhai Dasriyabhai (1124003042/IF/GIS/165193)

Measurement Book Detail

MB NO.  429        Page NO.  19

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 JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 252 1260 0 0 1260 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017103 Credited 16/03/2024   2 VASAVA NAVIBEN JATARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P P P 5 252 1260 0 0 1260 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017103 Credited 16/03/2024   3 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 252 1260 0 0 1260 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017103 Credited 16/03/2024   4 VASAVA VANITABEN MOTISINGBHAI GJ-24-003-042-010/8464770 ST Sukwal P P P P P 5 252 1260 0 0 1260 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017103 Credited 16/03/2024   5 VASAVA BHARATBHAI SINGABHAI (Self) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 252 1260 0 0 1260 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017103 Credited 16/03/2024   6 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P P P 5 252 1260 0 0 1260 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017103 Credited 16/03/2024   7 VASAVA MAGANBHAI JETHABHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 252 1260 0 0 1260 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017103 Credited 16/03/2024   8 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 252 1260 0 0 1260 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017103 Credited 16/03/2024   9 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 252 1260 0 0 1260 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017103 Credited 16/03/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1260

Total man days : 45