Muster Roll No. : 48966	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124003/2023-2024/3656/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299453	Work Name : STON BUNDING AT MAL FULJIBHAI BHUGNABHAI (1124003039/IF/GIS/299453)

Measurement Book Detail

MB NO.  567        Page NO.  74

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 BHIKHUBEN DIPAKBHAI(Wife) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL020984 Credited 19/04/2024   2 Vasava Minaben Jalamsingbhai(Wife) GJ-24-003-039-003/8675127064 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   3 VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   4 Vasava Roshanben Bhimsingbhai(Wife) GJ-24-003-039-003/8675127078 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   5 VASAVA PARMILABEN AJITBHAI(Wife) GJ-24-003-039-003/867512438 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   6 VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020984 Credited 19/04/2024   7 VASAVA DIPAKKUMAR DHARMSING(Self) GJ-24-003-039-003/867512623 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020984 Credited 19/04/2024   8 VASAVA HANIBEN RAMESHBHAI(Self) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020984 Credited 19/04/2024   9 VASAVA SAVITABEN SANDIPBHAI(Wife) GJ-24-003-039-003/867512711 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020984 Credited 19/04/2024   10 VASAVA SUNITABEN MANHARBHAI(Wife) GJ-24-003-039-003/867512527 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020984 Credited 19/04/2024   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