Muster Roll No. : 7369	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124003/2023-2024/5354/AS    Sanction Date : 29/01/2024
Work Code : 1124003042/IF/GIS/294107	Work Name : STONE BUNDING AT VILLAGE VEDCHHA RUPJIBHAI CHHAGDABHAI (1124003042/IF/GIS/294107)

Measurement Book Detail

MB NO.  574        Page NO.  37

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 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002615 Credited 25/05/2024   2 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002615 Credited 25/05/2024   3 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002615 Credited 25/05/2024   4 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002615 Credited 25/05/2024   5 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002615 Credited 25/05/2024   6 VASAVA LAXMIBEN MAKTABHAI(Wife) GJ-24-003-042-011/8464804 OTHER Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002615 Credited 25/05/2024   7 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002615 Credited 25/05/2024   8 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002615 Credited 25/05/2024   9 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002615 Credited 25/05/2024   10 BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002615 Credited 25/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 3450

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

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

Total man days : 50