Muster Roll No. : 6437	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : 191/2022    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000152506	Work Name : Van Talavdi Morjadi-307 (Sagai Range)2022-23 (1124003/WC/100000000000152506)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 RAMILABEN GOVINDBHAI GJ-24-003-042-010/8464661 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005728 Credited 08/06/2022   2 VASAVA BAHADURBHAI DAMNIYABHAI GJ-24-003-042-010/8464719 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005728 Credited 08/06/2022   3 VASAVA BHAVNABEN TAVARSINGBHAI(Daughter) GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005728 Credited 08/06/2022   4 VASAVA SOMABHAI DAMNIYABHAI GJ-24-003-042-010/8464720 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005728 Credited 08/06/2022   5 VASAVA GIJABEN TAVERSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005728 Credited 08/06/2022   6 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005728 Credited 08/06/2022   7 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005728 Credited 08/06/2022   8 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005728 Credited 08/06/2022   9 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005728 Credited 08/06/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 1195

Total man days : 45