Muster Roll No. : 19990	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 1124003/2022-2023/149486/AS    Sanction Date : 10/10/2022
Work Code : 1124003039/IF/GIS/142179	Work Name : Prowiding Wadi Project At Village Mal Ramsingbhai Bhangiyabhai (1124003039/IF/GIS/142179)

Measurement Book Detail

MB NO.  49835        Page NO.  23

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 JUNABEN SURESHBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015904 Credited 01/04/2023   2 VASAVA GAMBHIRBHAI OLIYABHAI(Self) GJ-24-003-039-003/867512600 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015904 Credited 31/03/2023   3 VASAVA ASHABEN GAMBHIRBHAI(Wife) GJ-24-003-039-003/867512600 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015904 Credited 31/03/2023   4 VASAVA VIKRAMBHAI GUMANBHAI(Self) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015904 Credited 31/03/2023   5 VASAVA LALITABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867512639 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015904 Credited 31/03/2023   6 VASAVA RANJALIBEN RAYSINGBHAI GJ-24-003-039-003/8675126993 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015904 Credited 31/03/2023   7 URMILABEN GJ-24-003-039-003/8673263 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015904 Credited 01/04/2023   8 SURSINGBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015904 Credited 01/04/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 40