Muster Roll No. : 11459	Date From : 20/05/2024    Date To : 24/05/2024	Sanction No. : 1124003/2023-2024/35219/AS    Sanction Date : 14/03/2024
Work Code : 1124003042/IF/GIS/323628	Work Name : STONE BUNDING AT SUKWAL CHANIBEN ATIYABHAI (1124003042/IF/GIS/323628)

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 SHIVAJIBHAI SHANKARBHAI(Self) GJ-24-003-042-010/8464618 ST Sukwal P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002799 Credited 01/06/2024   2 VASAVA MURTIBEN BIJALBHAI (Wife) GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002799 Credited 01/06/2024   3 VASAVA MINABEN SHIVAJIBHAI(Wife) GJ-24-003-042-010/8464618 ST Sukwal P P P P P 5 251 1255 0 0 1255 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002799 Credited 01/06/2024   4 vasava savitaben gurjibhai(Wife) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002799 Credited 01/06/2024   5 VASAVA GURJIBHAI MANDVIYABHAI (Son) GJ-24-003-042-010/8464622 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002799 Credited 01/06/2024   6 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002799 Credited 01/06/2024   7 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002799 Credited 01/06/2024   8 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002799 Credited 01/06/2024   9 VASAVA TARUBEN OLIYABHAI(Wife) GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 251 1255 0 0 1255 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002799 Credited 01/06/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1255

Total man days : 45