Muster Roll No. : 17802	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 1124003/2023-2024/51464/AS    Sanction Date : 09/05/2023
Work Code : 1124003013/IF/GIS/200978	Work Name : LAND LEVELLING AT BEBAR BURI DHANUBEN NAVABHAI (1124003013/IF/GIS/200978)

Measurement Book Detail

MB NO.  540        Page NO.  20

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 RAKESHBHAI DHNAJIBHAI GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KIM BR, SURAT,GUJARAT BARB0KIMXXX 1124003WL005331 Credited 10/06/2023   2 VASAVA AMRSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005331 Credited 10/06/2023   3 VASAVA KARAMSINGBHAI KHATARIYABHAI GJ-24-003-013-001/867507767 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005331 Credited 10/06/2023   4 VASAV SURESHBHAI NAVABHAI GJ-24-003-013-001/867508159 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005331 Credited 10/06/2023   5 VASAVA LALITABEN SURESHBHAI GJ-24-003-013-001/867508159 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005331 Credited 10/06/2023   6 VASAVA JAMNABEN DHANJIBHAI(Wife) GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005331 Credited 10/06/2023   7 VASAVA RAYJIBHAI DHANJBHAI GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005331 Credited 10/06/2023   8 VASAVA NAMIBEN RAYJIBHAI GJ-24-003-013-001/867507755 ST Bebar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005331 Credited 10/06/2023   9 VASAVA GITABEN AMRSINGBHAI GJ-24-003-013-001/867507759 ST Bebar P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005331 Credited 10/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1100

Total man days : 45