Muster Roll No. : 41041	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124003/2023-2024/3662/AS    Sanction Date : 19/01/2024
Work Code : 1124003039/IF/GIS/299436	Work Name : STON BUNDING AT MAL VIRSINGBHAI CHEDABHAI (1124003039/IF/GIS/299436)

Measurement Book Detail

MB NO.  47881        Page NO.  98

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 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL018542 Credited 25/03/2024   2 RAMKABEN GJ-24-003-039-003/8673284 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018542 Credited 25/03/2024   3 NARESHBHAI GJ-24-003-039-003/8672980 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018542 Credited 25/03/2024   4 MINABEN GJ-24-003-039-003/8672980 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018542 Credited 25/03/2024   5 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018542 Credited 25/03/2024   6 VASAVA NARENDRABHAI PARSINGBHAI GJ-24-003-039-003/86741231 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018542 Credited 25/03/2024   7 MAKTIBEN GJ-24-003-039-003/8672968 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018542 Credited 25/03/2024   8 INDIRABEN GJ-24-003-039-003/8672952 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018542 Credited 25/03/2024   9 RESHMABEN GJ-24-003-039-003/8673468 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018542 Credited 25/03/2024   10 HIRABEN GJ-24-003-039-003/8673230 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018542 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50