Muster Roll No. : 48975	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124003/2023-2024/50082/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199938	Work Name : STONE BUNDING AT VILLAGE MAL RAJIYABHAI SHOKNIYABHAI

Measurement Book Detail

MB NO.  567        Page NO.  78

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 TEMRIYABHAI DEVNABHAI VASAVA GJ-24-003-039-003/8673112 ST Mal P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL021009 Credited 19/04/2024   2 Vasava Mogniben Nabliyabhai(Wife) GJ-24-003-039-003/8673083 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   3 DAMNIBEN GJ-24-003-039-003/8673108 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021009 Credited 19/04/2024   4 VASAVA DEMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673094 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   5 VASAVA GUJRABEN DHARAMSINGBHAI GJ-24-003-039-003/8672939 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   6 VASAVA NABLIYABHAI SUNDABHAI GJ-24-003-039-003/8673083 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   7 DASHRIBEN GJ-24-003-039-003/8673112 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   8 BARIYABHAI BHANGIYABHAI VASAVA GJ-24-003-039-003/8673108 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   9 HEMNABEN GJ-24-003-039-003/8673139 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   10 SAMIBEN GJ-24-003-039-003/8673137 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021009 Credited 19/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50