Muster Roll No. : 47535	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : 1124003/2023-2024/50097/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199934	Work Name : STONE BUNDING AT VILLAGE MAL BAKHIYABHAI DEVNABHAI (1124003039/IF/GIS/199934)

Measurement Book Detail

MB NO.  605        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 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020244 Credited 13/04/2024   2 VASAVA PREMILABEN DHARMABHAI(Daughter) GJ-24-003-039-003/8673490 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020244 Credited 13/04/2024   3 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020244 Credited 13/04/2024   4 VASAVA DEMSINGBHAI AMSIYABHAI GJ-24-003-039-003/8673222 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020244 Credited 12/04/2024   5 SHIBIBEN GJ-24-003-039-003/8673475 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020244 Credited 12/04/2024   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25