Muster Roll No. : 41367	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124003/2023-2024/161898/AS    Sanction Date : 06/01/2024
Work Code : 1124003039/IF/GIS/294516	Work Name : STONE BUNDING WORK AT VILLAGE MAL MOTIYABHAI MANIYABHAI (1124003039/IF/GIS/294516)

Measurement Book Detail

MB NO.  47881        Page NO.  100

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 DEVKIBEN MAHENDRABHAI GJ-24-003-039-003/8673318 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   2 VASAVA HIRABEN CHHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018629 Credited 25/03/2024   3 GIRNABEN GJ-24-003-039-003/8673325 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   4 VASAVA GIMLIBEN RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   5 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   6 VASAVA RAMKABEN RUPJIBHAI GJ-24-003-039-003/8673308 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   7 VASAVA RAMSINGBHAI KHATRIYABHAI GJ-24-003-039-003/8673330 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   8 DIVALIYABHAI GJ-24-003-039-003/8673296 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   9 VASAVA TARMABHAI PACHIYABHAI GJ-24-003-039-003/8673305 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   10 VASAVA PARMILABEN BHIMSINGBHAI GJ-24-003-039-003/8673501 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50