Muster Roll No. : 48972	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124003/2023-2024/50092/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199935	Work Name : STONE BUNDING AT VILLAGE MAL SAVITABEN DEVISINGBHAI (1124003039/IF/GIS/199935)

Measurement Book Detail

MB NO.  567        Page NO.  77

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 HANSINGBHAI GJ-24-003-039-003/8673093 ST Mal P P P P P 5 240 1200 0 0 1200 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL020819 Credited 19/04/2024   2 VASAVA TETIYABHAI TEMARIYABHAI GJ-24-003-039-003/8673132 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020819 Credited 19/04/2024   3 BODIBEN GJ-24-003-039-003/8673166 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020819 Credited 19/04/2024   4 VASAVA MANGALSINGBHAI HARISINGBHAI(Son) GJ-24-003-039-003/8673210 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020819 Credited 19/04/2024   5 SABIBEN GJ-24-003-039-003/8673221 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020819 Credited 19/04/2024   6 SUMITRABEN NARESHABHAI VASAVA GJ-24-003-039-003/8672941 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020819 Credited 19/04/2024   7 MASHIBEN GJ-24-003-039-003/8673093 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020819 Credited 19/04/2024   8 SUMITRABEN GJ-24-003-039-003/8673191 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020819 Credited 19/04/2024   9 VASAVA JYOTIBEN TETIYABHAI GJ-24-003-039-003/8673132 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020819 Credited 19/04/2024   10 VASAVA RAMABHAI DUALIYABHAI 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 1124003WL020819 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