Muster Roll No. : 8079	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1124003/2021-2022/30028/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109364	Work Name : Rubbale Bunding Work At Mal Dhanjibhai Motiyabhai (1124003039/IF/GIS/109364)

Measurement Book Detail

MB NO.  47826        Page NO.  63

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 AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002143 Credited 14/05/2023   2 VASAVA SIMABEN FULSINGBHAI(Sister) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002143 Credited 13/05/2023   3 GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002143 Credited 13/05/2023   4 DASHRIBEN GJ-24-003-039-003/8673505 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002143 Credited 13/05/2023   5 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002143 Credited 14/05/2023   6 VASAVA SAMABHAI VANIYABHAI(Self) GJ-24-003-039-003/867511997 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002143 Credited 14/05/2023   7 VASAVA VANTIBEN SAMABHAI(Wife) GJ-24-003-039-003/867511997 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002143 Credited 14/05/2023   8 VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002143 Credited 13/05/2023   9 VASAVA ARUNKUMAR FULSINGBHAI(Brother) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002143 Credited 13/05/2023   10 VASAVA UMESHBHAI AMARSING GJ-24-003-039-003/867511968 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002143 Credited 13/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 2350

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50