Muster Roll No. : 42228	Date From : 05/02/2024    Date To : 09/02/2024	Sanction No. : 1124003/2023-2024/162784/AS    Sanction Date : 19/01/2024
Work Code : 1124003042/IF/GIS/294123	Work Name : STONE BUNDING AT VILLAGE ARETHI RAMILABEN RAMESHBHAI (1124003042/IF/GIS/294123)

Measurement Book Detail

MB NO.  529        Page NO.  80

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 RUPSINGBHAI DASHARIYBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018994 Credited 12/04/2024   2 VASAVA RAVINDRABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018994 Credited 12/04/2024   3 VASAVA BAVABHAI JAMLIYABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018994 Credited 13/04/2024   4 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018994 Credited 12/04/2024   5 VASAVA RAMIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018994 Credited 12/04/2024   6 VASAVA CHHANIYABHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648485 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018994 Credited 12/04/2024   7 VASAVA ISHVARBHAI SINGABHAI(Self) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018994 Credited 12/04/2024   8 VASAVA BAMANIYABHAI DAHSARIYABHAI GJ-24-003-042-002/7461345 ST Arethi P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018994 Credited 13/04/2024   9 VASAVA RAMESHBHAI SINGABHAI(Self) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018994 Credited 13/04/2024   10 VASAVA MAGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648458 ST Arethi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018994 Credited 12/04/2024   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