Muster Roll No. : 45223	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124003/2023-2024/3661/AS    Sanction Date : 19/01/2024
Work Code : 1124003039/IF/GIS/299433	Work Name : STON BUNDING AT MAL RUPABHAI NAKATIYABHAI (1124003039/IF/GIS/299433)

Measurement Book Detail

MB NO.  567        Page NO.  28

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 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL019556 Credited 10/04/2024   2 RAMKABEN GJ-24-003-039-003/8673284 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019556 Credited 10/04/2024   3 VASAVA RADVIYABHAI BIJIYABHAI GJ-24-003-039-003/8673291 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019556 Credited 10/04/2024   4 KALUBEN GJ-24-003-039-003/8673152 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019556 Credited 10/04/2024   5 RESHMABEN GJ-24-003-039-003/8673468 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019556 Credited 10/04/2024   6 VASAVA RADVIBEN SHANTILAL(Wife) GJ-24-003-039-003/867511954 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019556 Credited 10/04/2024   7 VASAVA BODIBEN KANTILALBHAI GJ-24-003-039-003/8673014 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019556 Credited 10/04/2024   8 VASAVA GOVINDBHAI JODABHAI(Self) GJ-24-003-039-003/867511966 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019556 Credited 10/04/2024   9 VANTIBEN GJ-24-003-039-003/8673451 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019556 Credited 10/04/2024   10 VASAVA ASHABEN SURAPSINGBHAI(Daughter-in-Law) GJ-24-003-039-003/8673454 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019556 Credited 10/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50