Muster Roll No. : 45628	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124003/2023-2024/50054/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199948	Work Name : STONE BUNDING AT VILLAGE MAL SAMABHAI NAVIYABHAI (1124003039/IF/GIS/199948)

Measurement Book Detail

MB NO.  567        Page NO.  32

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 MINABEN SURESHBHAI(Wife) GJ-24-003-039-003/867511957 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019868 Credited 12/04/2024   2 VASAVA PADMABEN VIKRAMBHAI(Wife) GJ-24-003-039-003/867511945 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   3 VASAVA VIKRAMBHAI DHARMABHAI(Self) GJ-24-003-039-003/867511945 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   4 VASAVA SURESHBHAI HIRALAL(Self) GJ-24-003-039-003/867511982 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   5 JITABEN RAVIBHAI VASAVA GJ-24-003-039-003/867511956 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   6 VASAVA RAVIBHAI RAMJIBHAI(Self) GJ-24-003-039-003/867511956 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 13/04/2024   7 SURESHBHAI SINGBHAI VASAVA GJ-24-003-039-003/867511957 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   8 VASAVA BARJABEN MANSINGBHAI(Wife) GJ-24-003-039-003/867511946 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 13/04/2024   9 VASAVA SANGEETABEN(Wife) GJ-24-003-039-003/867511719 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   10 VASAVA AMARSINGBHAI DUALIYABHAI GJ-24-003-039-003/867511719 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 13/04/2024   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