Muster Roll No. : 7592	Date From : 29/08/2022    Date To : 02/09/2022	Sanction No. : 81/2022    Sanction Date : 01/06/2022
Work Code : 1124003/WC/100000000000160888	Work Name : Van Talavadi Sukwal-2 (2021-22) Sagai Range (1124003/WC/100000000000160888)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 TAVARSINGBHAI AMARSINGBHAI GJ-24-003-042-010/8464739 ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008172 Credited 12/09/2022   2 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008172 Credited 12/09/2022   3 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008172 Credited 12/09/2022   4 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008172 Credited 12/09/2022   5 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008172 Credited 12/09/2022   6 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008172 Credited 12/09/2022   7 VASAVA MINABEN SHIVAJIBHAI(Wife) GJ-24-003-042-010/8464618 ST Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008172 Credited 12/09/2022   8 VASAVA FULJIBHAI GOVINDBHAI (Self) GJ-24-003-042-010/8464738 OTHER Sukwal P P P A A 3 239 717 0 0 717 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008172 Credited 12/09/2022   9 VASAVA JAYSINGBHAI UBADIYABHAI GJ-24-003-042-010/84648770 ST Sukwal P P A A A 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008172 Credited 12/09/2022   10 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P A A 3 239 717 0 0 717 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL008172 Credited 12/09/2022   Daily Attendence 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6214 Amount Paid Other 717

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

Total Cash payment(In Rs.) Cash 6931 Average Per labour 693.1

Total man days : 29