Muster Roll No. : 13815	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 1124003/2022-2023/16993/AS    Sanction Date : 16/02/2023
Work Code : 1124003042/IF/GIS/179064	Work Name : CONS A DUGWELL WORK AT VILLAGE ARETHI VANIYABHAI RUPABHAI (1124003042/IF/GIS/179064)

Measurement Book Detail

MB NO.  498        Page NO.  23

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 SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003929 Credited 27/05/2023   2 VASAVA GOMTIBEN KUMRIYABHAI(Wife) GJ-24-003-042-002/84648894 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   3 VASAVA RAHULBHAI JENTIBHAI(Son) GJ-24-003-042-002/84648897 OTHER Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   4 VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   5 VASAVA ZAVERBHAI VANIYABHAI(Self) GJ-24-003-042-002/94849105 ST Arethi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003929 Credited 27/05/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4600 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 1150

Total man days : 25