Muster Roll No. : 32335	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : 1124003/2023-2024/53315/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/201843	Work Name : FARM POND WORK IN FILELD OF MANDAVIYA MIRIYABHAI AT VILLAGE ANDU (1124003042/IF/GIS/201843)

Measurement Book Detail

MB NO.  542        Page NO.  16

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 SHANTIBEN GJ-24-003-042-001/8464488 ST Andu P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016073 Credited 07/02/2024   2 ARVINDBHAI CHIDIYABHAI(Son) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016073 Credited 07/02/2024   3 VASAVA SURMIBEN OLIYABHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016073 Credited 07/02/2024   4 VASAVA SUKMABEN CHANABHAI GJ-24-003-042-001/8464495 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016073 Credited 07/02/2024   5 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016073 Credited 07/02/2024   6 VASAVA VANITABEN MAHESHBHAI GJ-24-003-042-001/7461374 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016073 Credited 07/02/2024   7 VASAVA RAYSINGBHAI POHANABHAI (Self) GJ-24-003-042-001/7461377 ST Andu A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016073 Credited 07/02/2024   8 VASAVA GHMBIRBHAI GOVALIYABHAI GJ-24-003-042-001/7461378 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016073 Credited 07/02/2024   9 VASAVA METHIBEN VITHALBHAI GJ-24-003-042-001/7461385 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL016073 Credited 07/02/2024   10 VASAVA NARESHBHAI R GJ-24-003-042-001/7461376 ST Andu P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL016073 Credited 07/02/2024   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49