Muster Roll No. : 31546	Date From : 04/12/2023    Date To : 08/12/2023	Sanction No. : 1124003/2023-2024/53307/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200342	Work Name : STONE BUNDING AT VILLAGE ANDU MAHENDRABHAI JATARBHAI (1124003042/IF/GIS/200342)

Measurement Book Detail

MB NO.  542        Page NO.  5

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 RAJESHBHAI SOMABHAI (Son) GJ-24-003-042-001/3754936 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015570 Credited 07/02/2024   2 VASAVA JANUBEN DASARIYABHAI GJ-24-003-042-001/3754937 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015570 Credited 07/02/2024   3 MAKTIBEN RUPJIBHAI VASAVA(Wife) GJ-24-003-042-001/7461382 ST Andu P P A A A 2 250 500 0 0 500 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015570 Credited 07/02/2024   4 VASAVA VITHALBHAI KHANSINGBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015570 Credited 07/02/2024   5 VASAVA METHIBEN VITHALBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015570 Credited 07/02/2024   6 VASAVA SAKRIBEN RAYSINGBHAI(Wife) GJ-24-003-042-001/3754929 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015570 Credited 07/02/2024   7 VASAVA SANTIBEN TETIYABHAI (Wife) GJ-24-003-042-001/7461381 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015570 Credited 07/02/2024   8 VASAVA MAJUBEN RAYSINGBHAI GJ-24-003-042-001/7461377 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015570 Credited 07/02/2024   9 VASAVA RAYSINGBHAI POHANABHAI (Self) GJ-24-003-042-001/7461377 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015570 Credited 07/02/2024   10 VASAVATETIYABHAI VESTABHAI (Self) GJ-24-003-042-001/7461381 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015570 Credited 07/02/2024   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47