Muster Roll No. : 41163	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 300-422/2021    Sanction Date : 01/07/2023
Work Code : 1124003/WC/100000000000183225	Work Name : Stone wall sukwal=2 Abagam - Arethi border-2021-22 sagai range (1124003/WC/100000000000183225)

Measurement Book Detail

MB NO.  3        Page NO.  4

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 MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   2 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   3 VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   4 VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   5 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018379 Credited 25/03/2024   6 VASAVA DAMNIYABHAI IDIYABHAI GJ-24-003-042-010/8464717 ST Sukwal A A A P P 2 256 512 0 0 512 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018379 Credited 25/03/2024   7 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal A P P P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018379 Credited 25/03/2024   8 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal A P P P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018379 Credited 25/03/2024   9 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal A P P P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018379 Credited 25/03/2024   10 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018379 Credited 25/03/2024   Daily Attendence 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9728 Average Per labour 972.8

Total man days : 38