Muster Roll No. : 2904	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124003/2023-2024/5002/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299450	Work Name : STON BUNDING AT MAL LATIPBHAI RUPABHAI (1124003039/IF/GIS/299450)

Measurement Book Detail

MB NO.  584        Page NO.  36

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 Motiben(Wife) GJ-24-003-039-003/8675127116 ST Mal P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL000999 Credited 30/04/2024   2 Vasava Rohitbhai Rupabhai(Self) GJ-24-003-039-003/8675127114 ST Mal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL000999 Credited 30/04/2024   3 Vasava Raysingbhai Parsingbhai(Brother) GJ-24-003-039-003/8675127116 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000999 Credited 30/04/2024   4 VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000999 Credited 30/04/2024   5 Vasava Pravinbhai(Self) GJ-24-003-039-003/8675127112 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000999 Credited 30/04/2024   6 VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000999 Credited 30/04/2024   7 VASAVA SURESHBHAI KANTILALBHAI(Self) GJ-24-003-039-003/867512715 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000999 Credited 30/04/2024   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 1250

Total man days : 35