Muster Roll No. : 5653	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124003/2023-2024/5004/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299444	Work Name : STON BUNDING AT MAL OLIYABHAI HUSHIYABHAI (1124003039/IF/GIS/299444)

Measurement Book Detail

MB NO.  584        Page NO.  100

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 TETIYABHAI RAMABHAI(Self) GJ-24-003-039-003/867512628 ST Mal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001415 Credited 04/05/2024   2 VASAVA SOMIBEN TETIYABHAI(Wife) GJ-24-003-039-003/867512628 ST Mal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001415 Credited 04/05/2024   3 VASAVA DILIPBHAI KARMABHAI(Self) GJ-24-003-039-003/867512656 ST Mal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001415 Credited 04/05/2024   4 VASAVA HANIBEN DILIPBHAI(Wife) GJ-24-003-039-003/867512656 ST Mal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001415 Credited 04/05/2024   5 Vasava Laxmiben Sureshbhai(Wife) GJ-24-003-039-003/867512685 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   6 VASAVA NAVIBEN RAMESHBHAI GJ-24-003-039-003/867512442 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   7 VASAVA GOMTIBEN OVIYABHAI(Wife) GJ-24-003-039-003/867512437 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   8 VASAVA DILIPBHAI PARSINGBHAI(Self) GJ-24-003-039-003/867512436 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   9 VASAVA OLIYABHAI HUSHIYABHAI(Self) GJ-24-003-039-003/867512437 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   10 VASAVA LILABEN HEMATBHAI(Wife) GJ-24-003-039-003/867512615 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   Daily Attendence 10 10 10 10 0

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