Muster Roll No. : 49989	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124003/2023-2024/161896/AS    Sanction Date : 06/01/2024
Work Code : 1124003039/IF/GIS/294519	Work Name : STONE BUNDING WORK AT VILLAGE MAL NAVABHAI NAKATIYABHAI (1124003039/IF/GIS/294519)

Measurement Book Detail

MB NO.  567        Page NO.  82

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 VESTABHAI GJ-24-003-039-003/8673000 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020983 Credited 19/04/2024   2 AMARSINGBHAI GJ-24-003-039-003/8673004 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020983 Credited 19/04/2024   3 SERKIBEN GJ-24-003-039-003/8673010 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020983 Credited 19/04/2024   4 VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020983 Credited 19/04/2024   5 AMRIKABEN GJ-24-003-039-003/8672994 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020983 Credited 19/04/2024   6 GUMANBHAI POHALIYABHAI VASAVA GJ-24-003-039-003/8672996 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020983 Credited 19/04/2024   7 VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020983 Credited 19/04/2024   8 SONIYABHAI GJ-24-003-039-003/8672994 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020983 Credited 19/04/2024   9 GOMABHAI GJ-24-003-039-003/8673005 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020983 Credited 19/04/2024   10 URMILABEN GJ-24-003-039-003/8673005 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020983 Credited 19/04/2024   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