Muster Roll No. : 13830	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 1124003/2023-2024/53310/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200325	Work Name : STONE BUNDING AT VILLAGE ANDU JAYSINGBHAI CHIDIYABHAI (1124003042/IF/GIS/200325)

Measurement Book Detail

MB NO.  498        Page NO.  44

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 KHATRIBEN MAKTABHAI (Wife) GJ-24-003-042-001/3754907 ST Andu P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003928 Credited 27/05/2023   2 VASAVA MOHANBHAI KHHALIYABHAI GJ-24-003-042-001/7461386 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003928 Credited 27/05/2023   3 VASAVA MATHURIBEN MOHANBHAI GJ-24-003-042-001/7461386 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003928 Credited 27/05/2023   4 VASAVA RAMESHBHAI MOHANBHAI GJ-24-003-042-001/7461387 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003928 Credited 27/05/2023   5 VASAVA RESHMABEN RAMESHBHAI GJ-24-003-042-001/7461387 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003928 Credited 27/05/2023   6 VASAVA PACHIYABHAI CHGDABHAI GJ-24-003-042-001/7461392 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003928 Credited 27/05/2023   7 VASAVA HULUBEN PACHIYABHAI GJ-24-003-042-001/7461392 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003928 Credited 27/05/2023   8 VASAVA BHARJIBHAI CHIDIYABHAI GJ-24-003-042-001/8464489 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003928 Credited 27/05/2023   9 VASAVA RADHABEN BHARJIBHAI (Wife) GJ-24-003-042-001/8464489 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003928 Credited 27/05/2023   10 VASAVA MAKTABHAI KHALIYABHAI GJ-24-003-042-001/3754907 ST Andu P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003928 Credited 27/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50