Muster Roll No. : 8068	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124003/2023-2024/161904/AS    Sanction Date : 06/01/2024
Work Code : 1124003039/IF/GIS/294510	Work Name : STONE BUNDING WORK AT VILLAGE MAL METHIBEN RAMSINGBHAI (1124003039/IF/GIS/294510)

Measurement Book Detail

MB NO.  2448        Page NO.  74

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 DIVLIBEN KARMABHAI GJ-24-003-039-003/8673508 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002573 Credited 25/05/2024   2 VASAVA GOVLIBEN GOMABHAI(Wife) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002573 Credited 25/05/2024   3 VASAVA RAXABEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511960 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002573 Credited 25/05/2024   4 VASAVA SIVLIBEN ISHVARBHAI(Wife) GJ-24-003-039-003/867511976 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002573 Credited 25/05/2024   5 BONDIBEN SEGJIBHAI VASAVA GJ-24-003-039-003/867511994 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002573 Credited 25/05/2024   6 VASAVA JAYSING POHALIYBHAI(Self) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002573 Credited 25/05/2024   7 VASAVA AASHABEN JAYSING(Wife) GJ-24-003-039-003/867512004 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002573 Credited 25/05/2024   8 VASAVA GOMIBEN DHARMABHAI(Wife) GJ-24-003-039-003/867512013 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002573 Credited 25/05/2024   9 VASAVA ASHVINBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512022 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002573 Credited 25/05/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 45