Muster Roll No. : 12574	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/42120/AS    Sanction Date : 13/03/2024
Work Code : 1124003039/IF/GIS/329930	Work Name : STONE BUNDING AT VILLAGE MAL PRTAPBHAI TEMARIYABHAI (1124003039/IF/GIS/329930)

Measurement Book Detail

MB NO.  586        Page NO.  88

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 NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003807 Credited 12/06/2024   2 Vasava Bhimsingbhai Rupabha(Self) GJ-24-003-039-003/8675127078 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003807 Credited 12/06/2024   3 Vasava Roshanben Bhimsingbhai(Wife) GJ-24-003-039-003/8675127078 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003807 Credited 12/06/2024   4 VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003807 Credited 12/06/2024   5 Vasava Ashokbhai(Self) GJ-24-003-039-003/8675127118 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003807 Credited 12/06/2024   6 VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003807 Credited 12/06/2024   7 VASAVA CHANDRASINGBHAI RASIYABHAI(Self) GJ-24-003-039-003/867512714 OTHER Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003807 Credited 12/06/2024   8 VASAVA HANIBEN RAMESHBHAI(Self) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003807 Credited 12/06/2024   9 VASAVA VAJABEN MUKESHBHAI(Wife) GJ-24-003-039-003/8675127035 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003807 Credited 12/06/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45