Muster Roll No. : 42626	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 1124003/2023-2024/53422/AS    Sanction Date : 23/05/2023
Work Code : 1124003042/IF/GIS/200231	Work Name : STONE BUNDING AT VILLAGE VEDCHHA DHANJIBHAI PUNIYABHAI (1124003042/IF/GIS/200231)

Measurement Book Detail

MB NO.  529        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 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL019065 Credited 12/04/2024   2 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019065 Credited 12/04/2024   3 VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019065 Credited 13/04/2024   4 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019065 Credited 13/04/2024   5 MIRIYABHAI HIRIYABHAI VASAVA GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019065 Credited 12/04/2024   6 SHOKNABHAI GJ-24-003-042-011/8464830 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019065 Credited 12/04/2024   7 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019065 Credited 13/04/2024   8 VASAVA RINABEN DILIPBHAI(Wife) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019065 Credited 13/04/2024   9 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019065 Credited 13/04/2024   10 VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019065 Credited 13/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50