Muster Roll No. : 16748	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124003/2023-2024/35209/AS    Sanction Date : 14/03/2024
Work Code : 1124003042/IF/GIS/323626	Work Name : STONE BUNDING AT SUKWAL BHIMSINGBHAI NAVABHAI (1124003042/IF/GIS/323626)

Measurement Book Detail

MB NO.  574        Page NO.  70

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 MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   2 VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   3 Jayeshkumar manubhai(Grandfather) GJ-24-003-042-010/8464696 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   4 VASAVA SHANKARBHAI VECHANABHAI GJ-24-003-042-010/8464750 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004186 Credited 11/07/2024   5 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   6 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   7 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   8 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   9 VASAVA ARUNABEN MAHESHBHAI(Granddaughter) GJ-24-003-042-010/8464748 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004186 Credited 11/07/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10240 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 45