Muster Roll No. : 2790	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124003/2023-2024/53306/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200331	Work Name : STONE BUNDING AT VILLAGE ANDU RAMABHAI CHHAGDABHAI (1124003042/IF/GIS/200331)

Measurement Book Detail

MB NO.  529        Page NO.  22

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 MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000793 Credited 30/04/2024   2 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   3 VASAVA GOVINDBHAI RAMSINGBHAI GJ-24-003-042-001/84648253 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   4 VASAVA SURMABEN GOVINDBHAI (Wife) GJ-24-003-042-001/84648253 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   5 VASAVA SAKUNTLABEN ARJUNBHAI(Wife) GJ-24-003-042-001/84648823 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   6 VASAVA VARSHABEN DEVJIBHAI(Wife) GJ-24-003-042-001/84648825 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   7 VASAVA RAMANBHAI JEHRIYABHAI(Self) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   8 VASAVA SUNITABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648828 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000793 Credited 30/04/2024   9 VASAVA ARVINDBHAI MAKTABHAI(Self) GJ-24-003-042-001/84649036 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000793 Credited 30/04/2024   10 VASAVA ARJUNBHAI MOHANBHAI(Self) GJ-24-003-042-001/84648823 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000793 Credited 30/04/2024   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