Muster Roll No. : 36678	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124003/2023-2024/53339/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165193	Work Name : Stone Bunding at Village Sukwal Amarsingbhai Dasriyabhai (1124003042/IF/GIS/165193)

Measurement Book Detail

MB NO.  429        Page NO.  44

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 RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   2 VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   3 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   4 VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   5 VASAVA AMARSINGBHAI LIMJIBHAI GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   6 VASAVA GHANSHYAMBHAI AMARSINGBHAI(Son) GJ-24-003-042-010/8464784 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   7 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   8 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   9 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   10 VASAVA NARESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648906 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017619 Credited 25/03/2024   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