Muster Roll No. : 15577	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 300/422-22    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000166224	Work Name : Stone Wall Sukwal-1(2021-22 Sagai Range (1124003/WC/100000000000166224)

Measurement Book Detail

MB NO.  1256        Page NO.  29

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 SUMANSINGBHAI AMRSINGBHAI GJ-24-003-042-010/84648318 ST Sukwal P P P A P 4 239 956 0 0 956 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL014586 Credited 06/02/2023   2 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   3 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal A P P A P 3 239 717 0 0 717 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   4 VASAVA MADHAVBHAI VAJESING (Self) GJ-24-003-042-010/84648311 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   5 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   6 VASAVA JAYSINGBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648316 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   7 VASAVA ASVINBHAI MAKTABHAI GJ-24-003-042-010/84648317 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   8 VASAVA BABUBHAI AMARSINGBHAI GJ-24-003-042-010/84648312 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   9 VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   10 VASAVA DEVJIBHAI GAMIYABHAI GJ-24-003-042-010/84648308 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   Daily Attendence 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9321 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9321 Average Per labour 932.1

Total man days : 39