Muster Roll No. : 32894	Date From : 25/12/2023    Date To : 29/12/2023	Sanction No. : 1124003/2023-2024/50078/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199940	Work Name : STONE BUNDING AT VILLAGE MAL DEMSING AMSHIYA (1124003039/IF/GIS/199940)

Measurement Book Detail

MB NO.  47881        Page NO.  89

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 JERMABEN GJ-24-003-039-003/8673169 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016498 Credited 12/03/2024   2 RAJLIBEN AMBIYABHAI GJ-24-003-039-003/8673175 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016498 Credited 12/03/2024   3 VASAVA AMARSINGBHAI BAPABHAI VASAVA (Self) GJ-24-003-039-003/8673287 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016498 Credited 12/03/2024   4 RAJUBEN GJ-24-003-039-003/8673110 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016498 Credited 12/03/2024   5 AABIYABHAI GJ-24-003-039-003/8673175 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016498 Credited 12/03/2024   6 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016498 Credited 12/03/2024   7 AJMABHAI GJ-24-003-039-003/8673169 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016498 Credited 12/03/2024   8 VASAVA GANGUBEN AMARSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016498 Credited 12/03/2024   9 VASAVA DEMSINGBHAI AMSIYABHAI GJ-24-003-039-003/8673222 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016498 Credited 12/03/2024   10 VASAVA SITARAM DEVNABHAI GJ-24-003-039-003/8673110 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016498 Credited 12/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50