Muster Roll No. : 5081	Date From : 09/08/2021    Date To : 13/08/2021	Sanction No. : 1124003/2021-2022/122041/AS    Sanction Date : 30/07/2021
Work Code : 1124003039/IF/GIS/41707	Work Name : Providing Wadi Project At Village Mal Vasava Gomiben Vijaybhai (1124003039/IF/GIS/41707)

Measurement Book Detail

MB NO.  2186        Page NO.  28

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 ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 ST Mal P P P P P 5 219 1095 0 0 1095 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL009475 Credited 25/08/2021   2 VASAVA RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL009475 Credited 25/08/2021   3 VASAVAKAPILABEN RAMSINGBHAI(Mother-in-Law) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 219 1095 0 0 1095 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011956 Credited 01/10/2021   4 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009475 Credited 25/08/2021   5 VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009475 Credited 25/08/2021   6 VASAVA DINESHBHAI AJMABHAI(Self) GJ-24-003-039-003/867512018 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009475 Credited 25/08/2021   7 VASAVA VIMLABEN ARVINDBHAI GJ-24-003-039-003/867512017 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009475 Credited 25/08/2021   8 VASAVA GOMIBEN VIJAYBHAI(Wife) GJ-24-003-039-003/867512410 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009475 Credited 25/08/2021   9 VASAVA METHIBEN RAMSINGBHAI(Wife) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009475 Credited 25/08/2021   10 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 219 1095 0 0 1095 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL009475 Credited 25/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9855 Amount Paid Other 1095

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

Total Cash payment(In Rs.) Cash 10950 Average Per labour 1095

Total man days : 50