Muster Roll No. : 45655	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 300-422/2021    Sanction Date : 01/07/2023
Work Code : 1124003/WC/100000000000183226	Work Name : Stone wall Samot=2 mahobi boreder 2 2021-22 sagai range (1124003/WC/100000000000183226)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 DIPAKBHAI BIJIYABHAI(Son) GJ-24-003-039-008/8673057 ST Samot P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019456 Credited 13/04/2024   pardipbhai 2 VASAVA HURJIBHAI HUSIYABHAI GJ-24-003-039-003/8673503 ST Mal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019456 Credited 13/04/2024   pardipbhai 3 VASAVA MAKTIBEN DAMABHAI GJ-24-003-039-003/8673527 ST Mal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019456 Credited 12/04/2024   pardipbhai 4 RAMILABEN GJ-24-003-039-003/8673522 ST Mal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019456 Credited 12/04/2024   pardipbhai 5 RAMSINGBHAI GJ-24-003-039-003/8673500 ST Mal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019456 Credited 13/04/2024   pardipbhai 6 VASAVA GULABSINGBHAI(Self) GJ-24-003-039-003/867511722 ST Mal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019456 Credited 12/04/2024   pardipbhai 7 VASAVA VASANTIBEN GULABSINGBHAI GJ-24-003-039-003/867511722 ST Mal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019456 Credited 12/04/2024   pardipbhai 8 VASAVA RUNJABEN BAMNIYABHAI GJ-24-003-039-003/8673502 ST Mal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019456 Credited 12/04/2024   pardipbhai 9 VASAVA RAMILABEN KISHANBHAI(Wife) GJ-24-003-039-003/867511952 ST Mal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019456 Credited 12/04/2024   pardipbhai 10 VASAVA RAMESHBHAI DAMABHAI(Self) GJ-24-003-039-003/867511960 ST Mal A P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019456 Credited 12/04/2024   pardipbhai Daily Attendence 1 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10496 Average Per labour 1049.6

Total man days : 41