Muster Roll No. : 15580	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 300/422-22    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000166224	Work Name : Stone Wall Sukwal-1(2021-22 Sagai Range (1124003/WC/100000000000166224)

Measurement Book Detail

MB NO.  1256        Page NO.  29

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 RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   2 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   3 VASAVA CHANDRAKANT AMARSINGBHAI(Self) GJ-24-003-042-010/84649039 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   4 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   5 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   6 VASAVA GEETABEN RATILALBHAI(Wife) GJ-24-003-042-010/84649093 OTHER Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   7 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   8 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   9 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   10 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5736 Amount Paid Other 3824

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 956

Total man days : 40