Muster Roll No. : 10428	Date From : 20/05/2024    Date To : 24/05/2024	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.  45

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL003093 Credited 01/06/2024   2 VASAVA URMILABEN RAMANBHAI(Wife) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003093 Credited 01/06/2024   3 VASAVA NARSINGBHAI FATESINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003093 Credited 01/06/2024   4 VASAVA SUKLIBEN NARSINGBHAI GJ-24-003-042-011/84648753 ST Vedchha P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003093 Credited 01/06/2024   5 VASAVA SAVITABEN SURESHBHAI GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   6 VASAVA DAKSHABEN SURESHBHAI(Daughter) GJ-24-003-042-011/84648755 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   7 VASAVA MURIBEN NAVALSINGBHAI GJ-24-003-042-011/84648756 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   8 VASAVA KHANSINGBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   9 VASAVA GORIBEN KHANSINGBHAI(Wife) GJ-24-003-042-011/84648336 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   10 VASAVA RAMANBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648337 ST Vedchha P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003093 Credited 01/06/2024   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