Muster Roll No. : 14575	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124003/2022-2023/148810/AS    Sanction Date : 10/10/2022
Work Code : 1124003039/IF/GIS/142162	Work Name : Prowiding Wadi Project At Village Mal Jethiyabhai Dushiyabhai (1124003039/IF/GIS/142162)

Measurement Book Detail

MB NO.  49826        Page NO.  33

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 ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 ST Mal P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014190 Credited 24/01/2023   2 SHANIYABHAI GJ-24-003-039-003/8673327 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014190 Credited 24/01/2023   3 VASAVA VAHRIBEN BHAMTABHAI GJ-24-003-039-003/8673316 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014190 Credited 24/01/2023   4 RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014190 Credited 24/01/2023   5 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014190 Credited 24/01/2023   6 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014190 Credited 24/01/2023   7 VASAVA KISHANBHAI KANDIYABHAI(Self) GJ-24-003-039-003/867511952 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014190 Credited 24/01/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5750 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 35