Muster Roll No. : 16681	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124003/2023-2024/3655/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299462	Work Name : STON BUNDING AT MAL RAMESHBHAI HUSHIYABHAI (1124003039/IF/GIS/299462)

Measurement Book Detail

MB NO.  586        Page NO.  80

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 RUPABHAI GJ-24-003-039-003/8673002 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004294   2 AMIRBHAI GJ-24-003-039-003/8673084 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004294   3 VASAVA RITABEN AMIRBHAI GJ-24-003-039-003/8673084 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004294   4 VIRSINGBHAI GJ-24-003-039-003/8673113 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004294   5 GULIBEN GJ-24-003-039-003/8673113 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004294   6 VASAVA DINESHBHAI KAGDABHAI GJ-24-003-039-003/8673186 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004294   7 SATIBEN GJ-24-003-039-003/8672961 ST Mal A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004294   8 UBDIYABHAI GJ-24-003-039-003/8672952 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004294   9 INDIRABEN GJ-24-003-039-003/8672952 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004294   10 RAJIYABHAI GJ-24-003-039-003/8672961 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004294   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49