Muster Roll No. : 51241	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : 1124003/2023-2024/4993/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299460	Work Name : STON BUNDING AT MAL DASRIYABHAI CHEDABHAI (1124003039/IF/GIS/299460)

Measurement Book Detail

MB NO.  567        Page NO.  86

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 TARABEN GJ-24-003-039-003/8673164 ST Mal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL021736 Credited 23/04/2024   2 VASAVA DEHLABEN RAMESHBHAI GJ-24-003-039-003/8673226 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021736 Credited 23/04/2024   3 KALUBEN GJ-24-003-039-003/8673152 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021736 Credited 23/04/2024   4 VASAVA JURABEN KOTESING(Wife) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL021736 Credited 23/04/2024   5 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021736 Credited 23/04/2024   6 UBDIYABHAI GJ-24-003-039-003/8672952 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021736 Credited 23/04/2024   7 INDIRABEN GJ-24-003-039-003/8672952 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021736 Credited 23/04/2024   8 VASAVA SINGABHAI RUMABHAI GJ-24-003-039-003/8672970 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021736 Credited 23/04/2024   9 RAMESHBHAI GJ-24-003-039-003/8673323 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021736 Credited 23/04/2024   10 VASAVA NAVINBHAI PARSINGBHAI GJ-24-003-039-003/8672943 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL021736 Credited 23/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50