Muster Roll No. : 6125	Date From : 31/08/2021    Date To : 04/09/2021	Sanction No. : 1124003/2021-2022/122036/AS    Sanction Date : 30/07/2021
Work Code : 1124003039/IF/GIS/41710	Work Name : Providing Wadi Project At Village Mal Vasava Divaliyabhai Vajariyabhai (1124003039/IF/GIS/41710)

Measurement Book Detail

MB NO.  2528        Page NO.  21

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 GOMABHAI NAKTIYABHAI GJ-24-003-039-003/8673053 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010593 Credited 09/09/2021   2 VASAVA GOVLIBEN GOMABHAI(Wife) GJ-24-003-039-003/867511958 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010593 Credited 09/09/2021   3 VASAVA DHIRSINGBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512511 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL011842 Credited 28/09/2021   4 VASAVA BIJUBEN AMARSINGBHAI(Self) GJ-24-003-039-003/8675126964 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010593 Credited 09/09/2021   5 VASAVA ASHISHBHAI AMARSINGBHAI GJ-24-003-039-003/8675126964 ST Mal P P P P P 5 219 1095 0 0 1095 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL010593 Credited 09/09/2021   6 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010593 Credited 09/09/2021   7 DHARMIBEN GJ-24-003-039-003/8673053 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010593 Credited 09/09/2021   8 VASAVA RAMESHBHAI BHANGDABHAI(Self) GJ-24-003-039-003/867512413 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010593 Credited 09/09/2021   9 SONIYABHAI GJ-24-003-039-003/8672994 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010593 Credited 09/09/2021   10 SURSINGBHAI GJ-24-003-039-003/8673504 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL010593 Credited 09/09/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10950 Average Per labour 1095

Total man days : 50