Muster Roll No. : 20023	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 1124003/2022-2023/16819/AS    Sanction Date : 16/02/2023
Work Code : 1124003042/IF/GIS/179058	Work Name : CONS A DUGWELL WORK AT VILLAGE ANDU FULSING GAVLYABHAI (1124003042/IF/GIS/179058)

Measurement Book Detail

MB NO.  529        Page NO.  46

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 MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015907 Credited 01/04/2023   2 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015907 Credited 31/03/2023   3 VASAVA GAVLIYABHAI RADTIYABHAI(Self) GJ-24-003-042-001/84648826 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015907 Credited 31/03/2023   4 VASAVA SHAILESHBHAI VITOLBHAI(Self) GJ-24-003-042-001/84649069 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015907 Credited 31/03/2023   5 VASAVA RAKESHBHAI JAMLIYABHAI(Self) GJ-24-003-042-001/84649077 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015907 Credited 31/03/2023   6 Vasava Amjaliben Dilipbhai(Wife) GJ-24-003-042-001/94849215 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015907 Credited 31/03/2023   7 VASAVA MANISHABEN ASHISHBHAI(Wife) GJ-24-003-042-001/94849218 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015907 Credited 01/04/2023   8 VASAVA SAMLABAN SURESHBHAI(Wife) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015907 Credited 31/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1175

Total man days : 40