Muster Roll No. : 18307	Date From : 10/06/2024    Date To : 14/06/2024	Sanction No. : 1124003/2023-2024/50065/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199941	Work Name : STONE BUNDING AT VILLAGE MAL KALIYABHAI PARSINGBHAI (1124003039/IF/GIS/199941)

Measurement Book Detail

MB NO.  47812        Page NO.  24

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 Utambhai Ambalalbhai(Self) GJ-24-003-039-003/8675127054 OTHER Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004970 Credited 11/07/2024   2 Vasava Amilaben Dineshabhai(Self) GJ-24-003-039-003/8675127051 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004970 Credited 11/07/2024   3 Vasava Salimbhai Ramjibhai(Self) GJ-24-003-039-003/8675127053 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004970 Credited 11/07/2024   4 VASAVA AJITKUMAR CHANDRASINGBHAI GJ-24-003-039-003/867512563 ST Mal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004970 Credited 11/07/2024   5 VASAVA FULVANTIBEN AJMABHAI(Sister) GJ-24-003-039-003/867512682 ST Mal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004970 Credited 11/07/2024   6 VASAVA VANITABEN PARESHBHAI(Wife) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004970 Credited 11/07/2024   7 VASAVA PARESHBHAI UBADIYABHAI(Self) GJ-24-003-039-003/867512684 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004970 Credited 11/07/2024   8 VASAVA RINABEN CHHATRASINGBHAI GJ-24-003-039-003/867512001 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004970 Credited 11/07/2024   9 VASAVA PARESHKUMAR CHANDRASINGBHAI(Self) GJ-24-003-039-003/867512563 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004970 Credited 11/07/2024   10 VASAVA MASRABEN KALASIYABHAI(Self) GJ-24-003-039-003/867512701 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004970 Credited 11/07/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50