Muster Roll No. : 5209	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124003/2023-2024/161906/AS    Sanction Date : 06/01/2024
Work Code : 1124003039/IF/GIS/294507	Work Name : STONE BUNDING WORK AT VILLAGE MAL JAYSINGBHAI LASHAMABHAI (1124003039/IF/GIS/294507)

Measurement Book Detail

MB NO.  584        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 KALUBEN GJ-24-003-039-003/8673509 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001393 Credited 04/05/2024   2 VASAVA BIJUBEN AMARSINGBHAI(Self) GJ-24-003-039-003/8675126964 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001393 Credited 04/05/2024   3 Vasava Sunitaben(Wife) GJ-24-003-039-003/8675127133 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001393 Credited 04/05/2024   4 VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001393 Credited 04/05/2024   5 VASAVA RALUBEN VINODBHAI(Wife) GJ-24-003-039-003/8675126954 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001393 Credited 04/05/2024   6 RAMILABEN GJ-24-003-039-003/8673522 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001393 Credited 04/05/2024   7 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 1124003WL001393 Credited 04/05/2024   8 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 1124003WL001393 Credited 04/05/2024   9 VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001393 Credited 04/05/2024   10 VASAVA VINODBHAI TARMABHAI(Self) GJ-24-003-039-003/8675126954 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001393 Credited 04/05/2024   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