Muster Roll No. : 18603	Date From : 27/02/2023    Date To : 03/03/2023	Sanction No. : 1124003/2021-2022/29750/AS    Sanction Date : 25/02/2022
Work Code : 1124003042/WC/GIS/100243	Work Name : Disilting Work At Village Sukwal Near Oliyabhai Uabadiyabhai Farm (1124003042/WC/GIS/100243)

Measurement Book Detail

MB NO.  529        Page NO.  19

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 VANITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649001 ST Sukwal P P A P P 4 234 936 0 0 936 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015425 Credited 31/03/2023   2 VASAVA PRATAPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648996 ST Sukwal P P P P A 4 234 936 0 0 936 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015425 Credited 31/03/2023   3 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   4 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   5 patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 OTHER Sukwal P P A P P 4 234 936 0 0 936 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   6 VASAVA SARITABEN PRATAPBHAI(Wife) GJ-24-003-042-010/84648996 ST Sukwal P P P P P 5 234 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   7 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 234 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   8 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 234 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   9 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 234 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   10 VASAVA RAVIDASBHAI DEVJIBHAI(Self) GJ-24-003-042-010/84648977 ST Sukwal P P A P P 4 234 936 0 0 936 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 31/03/2023   Daily Attendence 10 10 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7488 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 46