Muster Roll No. : 14734	Date From : 28/02/2022    Date To : 04/03/2022	Sanction No. : 1124003/2021-2022/12646/AS    Sanction Date : 29/01/2022
Work Code : 1124003042/IF/GIS/99987	Work Name : Rubble Bunding At Village Vedchha Vasava Maganbhai Govaliyabhai (1124003042/IF/GIS/99987)

Measurement Book Detail

MB NO.  49848        Page NO.  99

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 GURJIBHAI tARIYABHAI GJ-24-003-042-011/8464681 ST Vedchha P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021395 Credited 22/03/2022   2 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021395 Credited 23/03/2022   3 MURIBEN FATESINGBHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021395 Credited 22/03/2022   4 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021395 Credited 22/03/2022   5 HIRIYABHAI GJ-24-003-042-011/8464772 ST Vedchha P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021395 Credited 22/03/2022   6 CHANDRASINGBHAI GJ-24-003-042-011/8464778 ST Vedchha P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL021395 Credited 22/03/2022   7 RADVIYABHAI GJ-24-003-042-011/8464788 ST Vedchha P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021395 Credited 23/03/2022   8 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021395 Credited 23/03/2022   9 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021395 Credited 23/03/2022   10 BHARJIBHAI GJ-24-003-042-011/8464669 ST Vedchha P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021395 Credited 23/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50