Muster Roll No. : 6903	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124003/2023-2024/156339/AS    Sanction Date : 29/12/2023
Work Code : 1124003013/IF/GIS/298286	Work Name : STONE BUND AT VILLAGE BEBAR BURI KALIYABHAI CHHAGDABHAI (1124003013/IF/GIS/298286)

Measurement Book Detail

MB NO.  583        Page NO.  61

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 RAMJIBHAI RUPABHAI GJ-24-003-013-001/867507564 ST Bebar P P P P A 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   2 VASAVA JETHUBEN RAMJIBHAI GJ-24-003-013-001/867507564 ST Bebar P P P P A 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   3 VASAVA KALIYABHAI CHHAGDABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   4 VASAVA LAXMIBEN KALIYABHAI GJ-24-003-013-001/867507573 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   5 VASAVA UBADIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   6 VASAVA UBADIBEN UBDIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P A 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   7 VASAVA JENTIBHAI BHURABHAI GJ-24-003-013-001/867507584 ST Bebar P P P P A 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   8 VASAVA VANITABEN JENTIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P A 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   9 VASAVA AJITBHAI JAYATIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P A 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   10 VASAVA KHATRIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507587 ST Bebar P P P P A 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002558 Credited 25/05/2024   Daily Attendence 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 43