Muster Roll No. : 12542	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/37748/AS    Sanction Date : 14/03/2024
Work Code : 1124003042/IF/GIS/294114	Work Name : STONE BUNDING AT VILLAGE VEDCHHA MANIBEN MIRIYABHAI (1124003042/IF/GIS/294114)

Measurement Book Detail

MB NO.  574        Page NO.  68

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 MUGUBEN GJ-24-003-042-011/8464613 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003739 Credited 12/06/2024   2 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003739 Credited 12/06/2024   3 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003739 Credited 12/06/2024   4 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003739 Credited 12/06/2024   5 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003739 Credited 12/06/2024   6 VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003739 Credited 12/06/2024   7 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003739 Credited 12/06/2024   8 SOMIBEN GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003739 Credited 12/06/2024   9 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P A P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003739 Credited 12/06/2024   10 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P A P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003739 Credited 12/06/2024   Daily Attendence 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48