Muster Roll No. : 29530	Date From : 23/10/2023    Date To : 27/10/2023	Sanction No. : 1124003/2022-2023/16985/AS    Sanction Date : 16/02/2023
Work Code : 1124003042/RC/GIS/179717	Work Name : VENTED DIP WORK NEAR FIELD OF CHHANABHAI JEHARIYABHAI AT VILLAGE ANDU (1124003042/RC/GIS/179717)

Measurement Book Detail

MB NO.  430        Page NO.  59

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 KHATRIBEN MAKTABHAI (Wife) GJ-24-003-042-001/3754907 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014557 Credited 24/11/2023   2 VASAVA SUNITABEN MAHENDARBHAI(Daughter-in-Law) GJ-24-003-042-001/7461370 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014557 Credited 24/11/2023   3 VASAVA ZALUBEN AMIRBHAI GJ-24-003-042-001/7461375 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014557 Credited 24/11/2023   4 VASAVA METHIBEN VITHALBHAI GJ-24-003-042-001/7461385 ST Andu A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014557 Credited 24/11/2023   5 VASAVA RESHMABEN RAMESHBHAI GJ-24-003-042-001/7461387 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014557 Credited 24/11/2023   6 VASAVA MANOJBHAI MANILALBHAI(Grandson) GJ-24-003-042-001/7461397 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014557 Credited 24/11/2023   7 VASAVA CHNABHAI JEHARIYABHAI GJ-24-003-042-001/7461489 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014557 Credited 24/11/2023   8 VASAVA GHMBIRBHAI GOVALIYABHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014557 Credited 24/11/2023   9 VASAVATETIYABHAI VESTABHAI (Self) GJ-24-003-042-001/7461381 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014557 Credited 24/11/2023   10 VASAVA NARESHBHAI R GJ-24-003-042-001/7461376 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014557 Credited 24/11/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49