Muster Roll No. : 6358	Date From : 29/04/2024    Date To : 03/05/2024	Sanction No. : 1124003/2023-2024/33790/AS    Sanction Date : 14/03/2024
Work Code : 1124003036/IF/GIS/327511	Work Name : EARTHEN BUND AT VILLAGE ROHDA BUDHIYABHAI RUPABHAI

Measurement Book Detail

MB NO.  2596        Page NO.  82

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 MINABEN SONJAYBHAI GJ-24-003-036-005/867508048 ST Rohda P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001783 Credited 11/05/2024   2 VASAVA VARSHABEN CHMPAKBHAI GJ-24-003-036-005/867508051 ST Rohda P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001783 Credited 11/05/2024   3 VASAVA JAYESHBHAI DHIRAJBHIA(Self) GJ-24-003-036-005/867508163 ST Rohda P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001783 Credited 11/05/2024   4 VASAVA ARUNABEN DILIPBHAI(Wife) GJ-24-003-036-005/867508165 ST Rohda P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001783 Credited 11/05/2024   5 VASAVA SHANTARAMBHAI AMARSINGBHAI GJ-24-003-036-005/8675081752 OTHER Rohda P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001783 Credited 11/05/2024   6 VASAVA SARITABEN SHANTARAMBHAI GJ-24-003-036-005/8675081752 OTHER Rohda P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001783 Credited 11/05/2024   7 VASAVA MUKESHBHAI FATESINGBHAI(Self) GJ-24-003-036-005/8675081753 ST Rohda P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001783 Credited 11/05/2024   8 VASAVA HEENABEN MUKESHBHAI(Wife) GJ-24-003-036-005/8675081753 ST Rohda P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001783 Credited 11/05/2024   9 VASAVA KAVITABEN JAYESHBHAI(Wife) GJ-24-003-036-005/867508163 ST Rohda P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001783 Credited 11/05/2024   10 VASAVA MANOJBHAI NAGARIYABHAI(Self) GJ-24-003-036-005/8675081757 OTHER Rohda P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001783 Credited 11/05/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50