Muster Roll No. : 16469	Date From : 06/02/2023    Date To : 10/02/2023	Sanction No. : 1124003/2021-2022/29750/AS    Sanction Date : 25/02/2022
Work Code : 1124003042/WC/GIS/100243	Work Name : Disilting Work At Village Sukwal Near Oliyabhai Uabadiyabhai Farm (1124003042/WC/GIS/100243)

Measurement Book Detail

MB NO.  47870        Page NO.  17

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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 235 1175 0 0 1175 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015425 Credited 31/03/2023   2 VASAVA SUMANSINGBHAI AMRSINGBHAI GJ-24-003-042-010/84648318 ST Sukwal P P P P P 5 235 1175 0 0 1175 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015425 Credited 30/03/2023   3 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 235 1175 0 0 1175 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   4 VASAVA JATRIYABHAI KALIAYBHAI GJ-24-003-042-010/8464844 OTHER Sukwal A A A A P 1 235 235 0 0 235 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   5 VASAVA SUMITRABEN JAYSINGBHAI GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 235 1175 0 0 1175 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   6 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P P P 5 235 1175 0 0 1175 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   7 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 235 1175 0 0 1175 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   8 VASAVA REKHABEN ASVINBHAI GJ-24-003-042-010/84648317 ST Sukwal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 31/03/2023   9 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   10 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   Daily Attendence 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8225 Amount Paid Other 2585

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

Total Cash payment(In Rs.) Cash 10810 Average Per labour 1081

Total man days : 46