Muster Roll No. : 14278	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/53326/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165431	Work Name : Stone Bunding at Village Sukwal Jatariyabhai dasriyabhai (1124003042/IF/GIS/165431)

Measurement Book Detail

MB NO.  574        Page NO.  57

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 RAJESHBHAI DEDKABHAI GJ-24-003-042-010/84648300 ST Sukwal P P P P P 5 254 1270 0 0 1270 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003609 Credited 12/06/2024   2 VASAVA HIRABEN RAJESHBHAI GJ-24-003-042-010/84648300 ST Sukwal P P P P P 5 254 1270 0 0 1270 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003609 Credited 12/06/2024   3 VASAVA RUPSINGBHAI DASARIYABHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   4 VASAVA SHANTIBEN RUPSINGBHAI GJ-24-003-042-010/8464780 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   5 VASAVA AMARSINGBHAI DASRIYABHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   6 VASAVA SAKANIBEN AMRSINGBHAI GJ-24-003-042-010/8464782 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   7 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   8 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   9 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   10 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P A A 3 254 762 0 0 762 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1219.2

Total man days : 48