Muster Roll No. : 5217	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124003/2023-2024/26553/AS    Sanction Date : 13/03/2024
Work Code : 1124003039/IF/GIS/294526	Work Name : STONE BUNDING WORK AT VILLAGE MAL AJAMABHAI POHALIYABHAI (1124003039/IF/GIS/294526)

Measurement Book Detail

MB NO.  584        Page NO.  73

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 VESTABHAI GJ-24-003-039-003/8673000 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001395 Credited 04/05/2024   2 VASAVA KALUBEN CHHAJIYABHAI(Wife) GJ-24-003-039-003/8673048 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001395 Credited 04/05/2024   3 GOMABHAI GJ-24-003-039-003/8673256 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001395 Credited 04/05/2024   4 VASAVA JURABEN GOMABHAI GJ-24-003-039-003/8673256 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001395 Credited 04/05/2024   5 URMILABEN GJ-24-003-039-003/8673263 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001395 Credited 04/05/2024   6 KILABEN GJ-24-003-039-003/8672989 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001395 Credited 04/05/2024   7 MOTIYABHAI GJ-24-003-039-003/8673049 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001395 Credited 04/05/2024   8 VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001395 Credited 04/05/2024   9 VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001395 Credited 04/05/2024   10 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001395 Credited 04/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50