Muster Roll No. : 12210	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2022-2023/149490/AS    Sanction Date : 10/10/2022
Work Code : 1124003039/IF/GIS/142192	Work Name : Prowiding Wadi Project At Village Mal Ramajibhai Khatariyabhai (1124003039/IF/GIS/142192)

Measurement Book Detail

MB NO.  586        Page NO.  77

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 HANSINGBHAI GJ-24-003-039-003/8673093 ST Mal P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003704 Credited 12/06/2024   2 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003704 Credited 12/06/2024   3 VASAVA PREMILABEN DHARMABHAI(Daughter) GJ-24-003-039-003/8673490 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003704 Credited 12/06/2024   4 VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003704 Credited 12/06/2024   5 VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003704 Credited 12/06/2024   6 GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003704 Credited 12/06/2024   7 MOLABEN GJ-24-003-039-003/8673461 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003704 Credited 12/06/2024   8 MASHIBEN GJ-24-003-039-003/8673093 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003704 Credited 12/06/2024   9 VASAVA PADMABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867511945 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003704 Credited 12/06/2024   10 VASAVA BARJABEN MANSINGBHAI(Wife) GJ-24-003-039-003/867511946 ST Mal P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003704 Credited 12/06/2024   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