Muster Roll No. : 15576	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 300/422-22    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000166224	Work Name : Stone Wall Sukwal-1(2021-22 Sagai Range (1124003/WC/100000000000166224)

Measurement Book Detail

MB NO.  1256        Page NO.  29

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 RAMNBHAI VITLABHAI GJ-24-003-042-010/84648305 ST Sukwal P P P A P 4 239 956 0 0 956 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014586 Credited 06/02/2023   2 VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P A P 4 239 956 0 0 956 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014586 Credited 06/02/2023   3 VASAVA SANJAYBHAI MOTISINGBHAI(Son) GJ-24-003-042-010/8464770 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   4 VASAVA SHANTIBEN BHARATBHAI (Wife) GJ-24-003-042-010/8464773 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   5 VASAVA SAVITABEN MAGNBHAI GJ-24-003-042-010/8464779 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   6 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   7 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   8 VASAVA DHARMABHAI POHANABHAI GJ-24-003-042-010/84648303 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   9 VASAVA UMESHBAI RAMSINGBHAI(Son) GJ-24-003-042-010/8464768 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   10 VASAVA JETHIBEN JATARIYABHAI GJ-24-003-042-010/8464759 ST Sukwal P P P A P 4 239 956 0 0 956 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014586 Credited 06/02/2023   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 956

Total man days : 40