Muster Roll No. : 31553	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : 1124003/2023-2024/53315/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/201843	Work Name : FARM POND WORK IN FILELD OF MANDAVIYA MIRIYABHAI AT VILLAGE ANDU (1124003042/IF/GIS/201843)

Measurement Book Detail

MB NO.  542        Page NO.  6

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 VINODBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84648646 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015568 Credited 07/02/2024   2 VASAVA MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015568 Credited 07/02/2024   3 VASAVA SUMANABEN MANSUKHBHAI GJ-24-003-042-001/84648254 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015568 Credited 07/02/2024   4 VASAVA JAMNABEN SANDIPBHAI(Daughter) GJ-24-003-042-001/84648647 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015568 Credited 07/02/2024   5 VASAVA SAMLABAN SURESHBHAI(Wife) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015568 Credited 07/02/2024   6 VINESHBHAI SURESHBHAI VASAVA(Son) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015568 Credited 07/02/2024   7 VASAVA SHOKNIBEN VINODBHAI(Wife) GJ-24-003-042-001/84648646 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015568 Credited 07/02/2024   8 VASAVA SAKUNTLABEN ARJUNBHAI(Wife) GJ-24-003-042-001/84648823 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015568 Credited 07/02/2024   9 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015568 Credited 07/02/2024   10 VASAVA ARJUNBHAI MOHANBHAI(Self) GJ-24-003-042-001/84648823 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015568 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

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

Total man days : 50