Muster Roll No. : 14170	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 136-2023    Sanction Date : 05/04/2023
Work Code : 1124003/WC/100000000000177124	Work Name : Van Talavadi Desilting Sukwal-1 324 (Sagai Range) (1124003/WC/100000000000177124)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003989 Credited 27/05/2023   2 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003989 Credited 27/05/2023   3 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003989 Credited 27/05/2023   4 VASAVA MANANBHAI RAMESHBHAI(Son) GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003989 Credited 27/05/2023   5 VASAVA GIRJABEN AMRSINGBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003989 Credited 27/05/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 25