Muster Roll No. : 33678	Date From : 01/01/2024    Date To : 05/01/2024	Sanction No. : 1124003/2023-2024/50088/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199936	Work Name : STONE BUNDING AT VILLAGE MAL BARAKIYABHAI NAKATIYABHAI (1124003039/IF/GIS/199936)

Measurement Book Detail

MB NO.  47881        Page NO.  57

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 MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016886 Credited 13/03/2024   2 HAJRABEN GJ-24-003-039-003/8673478 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016886 Credited 13/03/2024   3 VASAVA MELDIBEN JATARBHAI(Wife) GJ-24-003-039-003/867512544 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016886 Credited 13/03/2024   4 VASAVA SARLABEN ARVINBHAI(Wife) GJ-24-003-039-003/867512630 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016886 Credited 13/03/2024   5 VASAVA SUNITABEN DINESHBHAI(Wife) GJ-24-003-039-003/867512657 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016886 Credited 13/03/2024   6 VASAVA TALABEN RAJIYABHAI GJ-24-003-039-003/8673485 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016886 Credited 13/03/2024   7 VASAVA ASHABEN JANIYABHAI(Wife) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016886 Credited 13/03/2024   8 VASAVA KAGADIBEN HIRALAL(Wife) GJ-24-003-039-003/867512514 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016886 Credited 13/03/2024   9 VASAVA JATARBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867512544 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016886 Credited 13/03/2024   10 VASAVA ARUNKUMAR FULSINGBHAI(Brother) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016886 Credited 13/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50