Muster Roll No. : 11453	Date From : 20/05/2024    Date To : 24/05/2024	Sanction No. : 1124003/2023-2024/53343/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165429	Work Name : Stone Bunding at Village Sukwal Chhagnbhai Jethabhai (1124003042/IF/GIS/165429)

Measurement Book Detail

MB NO.  574        Page NO.  35

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 MANANBHAI RAMESHBHAI(Son) GJ-24-003-042-010/84648301 ST Sukwal P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002797 Credited 01/06/2024   2 VASAVA ASHABEN SOMABHAI(Sister) GJ-24-003-042-010/84648882 ST Sukwal P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002797 Credited 01/06/2024   3 VASAVA RATILABHAI JANIYABHAI(Self) GJ-24-003-042-010/84649093 OTHER Sukwal P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002797 Credited 01/06/2024   4 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002797 Credited 01/06/2024   5 VASAVA JATRIBEN KHANSINGBHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002797 Credited 01/06/2024   6 VASAVA RAMILABEN KHANSINGBHAI(Daughter) GJ-24-003-042-010/8464836 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002797 Credited 01/06/2024   7 VASAVA JAYSINGBHAI BIJALBHAI(Self) GJ-24-003-042-010/84648661 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002797 Credited 01/06/2024   8 vasavaDhirsingbha maktabhai(Self) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002797 Credited 01/06/2024   9 vasavaShardaben Dhirsingbhai(Wife) GJ-24-003-042-010/84648772-A ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002797 Credited 01/06/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10040 Amount Paid Other 1255

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1255

Total man days : 45