Muster Roll No. : 44328	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124003/2023-2024/163658/AS    Sanction Date : 19/01/2024
Work Code : 1124003036/IF/GIS/297316	Work Name : RUBBLE BUNDING WORK AT VILLAGE GULDA CHAM RAJUBHAI BABUBHAI

Measurement Book Detail

MB NO.  2596        Page NO.  52

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 Ravidasbhai(Self) GJ-24-003-036-002/8675091781 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL019510 Credited 10/04/2024   2 Vasava Surtaben(Wife) GJ-24-003-036-002/8675091781 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   3 VASAVA SOMABHAI HINMATBHAI(Self) GJ-24-003-036-002/867508195 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   4 VASAVA KANUBHAI SOMABHAI(Self) GJ-24-003-036-002/867508196 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   5 VASAVA GANJIBHAI DHARMSINGBHAI(Self) GJ-24-003-036-002/867508199 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   6 VASAVA GANGABHAI GANJIBHAI(Wife) GJ-24-003-036-002/867508199 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   7 VASAVA SUMIBEN MAGANBHAI(Self) GJ-24-003-036-002/8675091776 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   8 Vasava Manishbhai Mohanbhai(Self) GJ-24-003-036-002/8675091785 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   9 Vasava Nimishaben MANISHABHAI(Wife) GJ-24-003-036-002/8675091785 ST Gulda Alias Cham P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   10 NARTIBEN VECHNABHAI VASAVA GJ-24-003-036-005/8669396 ST Rohda P P P P A 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019510 Credited 10/04/2024   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 40