Muster Roll No. : 36676	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124003/2023-2024/53334/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165187	Work Name : Stone Bunding at Village Sukwal Dipikaben Harisingbhai

Measurement Book Detail

MB NO.  429        Page NO.  43

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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL017615 Credited 25/03/2024   2 VASAVA DIPIKABEN HARISINGBHAI GJ-24-003-042-010/94849175 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017615 Credited 25/03/2024   3 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017615 Credited 25/03/2024   4 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017615 Credited 25/03/2024   5 Vasava Sajanaben Kamleshbhai(Wife) GJ-24-003-042-010/94849266 ST Sukwal P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL017615 Credited 25/03/2024   6 VASAVA ARVINDBHAI NARSIHBHAI(Self) GJ-24-003-042-010/94849223 ST Sukwal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017615 Credited 25/03/2024   7 Vasava Kamleshbhai Karansingbhai(Self) GJ-24-003-042-010/94849266 ST Sukwal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL017615 Credited 25/03/2024   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 1250

Total man days : 35