Muster Roll No. : 27708	Date From : 11/09/2023    Date To : 15/09/2023	Sanction No. : 350-2021    Sanction Date : 22/06/2023
Work Code : 1124003/WC/100000000000180009	Work Name : Stone Wall Sukwal 2021-22 Sagai Range (1124003/WC/100000000000180009)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 BHANGDIBEN AMRUTBHAI GJ-24-003-042-010/8464662 ST Sukwal P P P A P 4 256 1024 0 0 1024 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012208 Credited 26/09/2023   2 VASAVA JATRIYABHAI DASARIYABHAI GJ-24-003-042-010/8464660 ST Sukwal P P P A P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012208 Credited 26/09/2023   3 VASAVA GOVINDBHAI RAMABHAI GJ-24-003-042-010/8464661 ST Sukwal P P P A P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012208 Credited 26/09/2023   4 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P A P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012208 Credited 26/09/2023   5 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P A P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012208 Credited 26/09/2023   6 VASAVA GANGUBEN SUKHLALBHAI GJ-24-003-042-010/8464709 ST Sukwal P P P A P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012208 Credited 26/09/2023   7 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P A P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012208 Credited 26/09/2023   8 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P A P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012208 Credited 26/09/2023   9 VASAVA BALVANTBHAI CHAGANBHAI GJ-24-003-042-010/8464682 ST Sukwal P P P A P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012208 Credited 26/09/2023   10 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P A P 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012208 Credited 26/09/2023   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1024

Total man days : 40