Muster Roll No. : 2574	Date From : 10/04/2023    Date To : 14/04/2023	Sanction No. : 1124003/2021-2022/30030/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109366	Work Name : Rubbale Bunding Work At Mal Parsingbhai Oliyabhai (1124003039/IF/GIS/109366)

Measurement Book Detail

MB NO.  49826        Page NO.  67

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 JERMABEN GJ-24-003-039-003/8673169 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000782 Credited 10/05/2023   2 GULBIBEN DHARMABHAI(Wife) GJ-24-003-039-003/8673275 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000782 Credited 10/05/2023   3 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000782 Credited 10/05/2023   4 METHABEN GJ-24-003-039-003/8673194 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 10/05/2023   5 DASHRIBEN GJ-24-003-039-003/8673505 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 10/05/2023   6 VASAVA ANJANABEN FULSINGBHAI GJ-24-003-039-003/8673483 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 10/05/2023   7 VASAVA SITARAM DEVNABHAI GJ-24-003-039-003/8673110 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 10/05/2023   8 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 10/05/2023   9 VASAVA CHAMPABEN AMERSINGBHAI GJ-24-003-039-003/8673287 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 10/05/2023   10 VASAVA CHAMARIYABHAI PARSINGBHAI GJ-24-003-039-003/8673336 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000782 Credited 10/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50