Muster Roll No. : 11412	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 1124003/2022-2023/85397/AS    Sanction Date : 02/06/2022
Work Code : 1124003013/IF/GIS/112141	Work Name : Land Leveling At Village Bebar Buri Gamiyabhai Rupabhai (1124003013/IF/GIS/112141)

Measurement Book Detail

MB NO.  512        Page NO.  6

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 VESATABHAI PARSINGBHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012702 Credited 30/12/2022   2 VASAVA RADHUBEN VESTABHAI GJ-24-003-013-001/867507632 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   3 VASAVA MURJIBHAI KOTNIYABHAI GJ-24-003-013-001/867507633 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   4 VASAVA SONJIBHAI VESTABHAI GJ-24-003-013-001/867507616 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   5 JANUBEN SONJIBHAI GJ-24-003-013-001/867507616 ST Bebar A P P P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   6 VASAVA KHANSINGBHAI HANDIYABHAI GJ-24-003-013-001/867507620 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   7 VASAVAV LILABEN KHANSINGBHAI GJ-24-003-013-001/867507620 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   8 VASAVA GAMYABHAI RUPABHAI GJ-24-003-013-001/867507625 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   9 VASAVA FULIBEN GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar A P P P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   10 VASAVA MURJIBHAI GAMIYABHAI GJ-24-003-013-001/867507625 ST Bebar A P P P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   Daily Attendence 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10810 Amount Paid Other 0

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

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

Total man days : 47