Muster Roll No. : 21729	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 1124003/2023-2024/51422/AS    Sanction Date : 09/05/2023
Work Code : 1124003013/IF/GIS/200970	Work Name : LAND LEVELLING AT BEBAR BURI GAMBHIRBHAI CHHAGDABHAI (1124003013/IF/GIS/200970)

Measurement Book Detail

MB NO.  606        Page NO.  25

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 VASAAV LAKHIBEN BHARATBHAI GJ-24-003-013-001/867508149 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006265 Credited 17/06/2023   2 VASAVA DILAVERBHAI UBADIYABHAI GJ-24-003-013-001/867508151 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006265 Credited 17/06/2023   3 VASAVA SUMITRABEN DILAVERBHAI GJ-24-003-013-001/867508151 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006265 Credited 17/06/2023   4 VASAVA MURIBEN UBADIYABHAI(Self) GJ-24-003-013-001/867508153 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006265 Credited 17/06/2023   5 VASAVA ASVINBHAI UBADIYABHAI(Son) GJ-24-003-013-001/867508153 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006265 Credited 17/06/2023   6 VASAVA JASHODABEN ASHVINBHAI(Daughter-in-Law) GJ-24-003-013-001/867508153 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006265 Credited 17/06/2023   7 VASAV SURESHBHAI NAVABHAI GJ-24-003-013-001/867508159 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006265 Credited 17/06/2023   8 VASAVA LALITABEN SURESHBHAI GJ-24-003-013-001/867508159 ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006265 Credited 17/06/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40