Muster Roll No. : 26015	Date From : 24/07/2023    Date To : 28/07/2023	Sanction No. : 350-2021    Sanction Date : 22/06/2023
Work Code : 1124003/WC/100000000000180009	Work Name : Stone Wall Sukwal 2021-22 Sagai Range (1124003/WC/100000000000180009)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009957 Credited 04/08/2023   2 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009957 Credited 04/08/2023   3 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009957 Credited 04/08/2023   4 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009957 Credited 04/08/2023   5 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009957 Credited 04/08/2023   6 VASAVA BAHDURBHAI BURABHAI(Self) GJ-24-003-042-010/84649109 OTHER Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009957 Credited 04/08/2023   7 VASAVA AMARSINGBHAI MANDVIYABHAI(Self) GJ-24-003-042-010/84649112 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009957 Credited 04/08/2023   8 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL009957 Credited 04/08/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1280

Total man days : 40