Muster Roll No. : 16224	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1124003/2023-2024/51464/AS    Sanction Date : 09/05/2023
Work Code : 1124003013/IF/GIS/200978	Work Name : LAND LEVELLING AT BEBAR BURI DHANUBEN NAVABHAI (1124003013/IF/GIS/200978)

Measurement Book Detail

MB NO.  606        Page NO.  26

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 RUKPSHABEN RANJITBHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004723 Credited 03/06/2023   2 VASAVA RAMESHBHAI DEVJIBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004723 Credited 03/06/2023   3 VASAVA RAMNIBEN RAMESHBHAI GJ-24-003-013-001/867507770 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004723 Credited 03/06/2023   4 VASAVA MUKESHBHAI KHATARIYABHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004723 Credited 03/06/2023   5 VASAVA LILABEN MUKESHBHAI GJ-24-003-013-001/867507773 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004723 Credited 03/06/2023   6 VASAVA RAILALBHAI SHINGABHAI GJ-24-003-013-001/867507777 ST Bebar P P P A P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004723 Credited 03/06/2023   7 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004723 Credited 03/06/2023   8 VASAVA INDIRABEN RATILALBHAI GJ-24-003-013-001/867507777 ST Bebar P P P A P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004723 Credited 03/06/2023   9 VASAVA RANJITBHAI BAMNIYABHAI GJ-24-003-013-001/867507768 ST Bebar P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004723 Credited 03/06/2023   10 VASAVA GITABEN AMRSINGBHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004723 Credited 03/06/2023   Daily Attendence 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 48