Muster Roll No. : 47672	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : 1124003/2023-2024/161905/AS    Sanction Date : 06/01/2024
Work Code : 1124003039/IF/GIS/294508	Work Name : STONE BUNDING WORK AT VILLAGE MAL PADIYABHAI VANIYABHAI (1124003039/IF/GIS/294508)

Measurement Book Detail

MB NO.  605        Page NO.  66

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 GIRNABEN GJ-24-003-039-003/8673325 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 12/04/2024   2 VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 13/04/2024   3 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 13/04/2024   4 VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 13/04/2024   5 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 12/04/2024   6 VASAVA RAVINDRABHAI CHAMARIYABHAI(Son) GJ-24-003-039-003/8673318 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 13/04/2024   7 RAMILABEN GJ-24-003-039-003/8673522 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 12/04/2024   8 RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 13/04/2024   9 VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 13/04/2024   10 VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020250 Credited 12/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50