Muster Roll No. : 1032	Date From : 04/04/2022    Date To : 08/04/2022	Sanction No. : 1124003/2021-2022/30040/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109442	Work Name : Rubbale Bunding Work At Mal Gaguben Demasingbhai (1124003039/IF/GIS/109442)

Measurement Book Detail

MB NO.  2541        Page NO.  29

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 RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 225 1125 0 0 1125 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL0003985 Credited 02/06/2022   2 VASAVA KAMLESHBHAI RAMABHAI GJ-24-003-039-003/8672930 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000577 Credited 03/05/2022   3 Vasava Anitaben Kamleshabhai GJ-24-003-039-003/8672930 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000577 Credited 03/05/2022   4 BETHUBEN GJ-24-003-039-003/8673318 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000577 Credited 03/05/2022   5 URMILABEN GJ-24-003-039-003/8673263 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   6 VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   7 DAMNIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   8 KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   9 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   10 SURJABEN GJ-24-003-039-003/8673300 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000577 Credited 03/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50