Muster Roll No. : 7114	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124003/2021-2022/30026/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109295	Work Name : Rubble Bunding Work At Mal Vaniyabhai Bhamatabhai (1124003039/IF/GIS/109295)

Measurement Book Detail

MB NO.  49826        Page NO.  74

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 REVKIBEN HANSING GJ-24-003-039-003/867511942 ST Mal P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL002002 Credited 12/05/2023   2 VASAVA BHIMSINGBHAI GIMALIYABHAI(Self) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002002 Credited 12/05/2023   3 VASAVA JURABEN KOTESING(Wife) GJ-24-003-039-003/867511962 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002002 Credited 12/05/2023   4 VASAVA AJITBHAI GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002002 Credited 12/05/2023   5 GOMABHAI GJ-24-003-039-003/8673521 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002002 Credited 12/05/2023   6 VASAVA SURESHBHAI RADVIYABHAI(Self) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002002 Credited 12/05/2023   7 VASAVA KOCHRIBEN BAMNIYABHAI GJ-24-003-039-003/8673510 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002002 Credited 12/05/2023   8 VASAVA DIPIKABEN SURESHBHAI(Wife) GJ-24-003-039-003/867512424 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002002 Credited 12/05/2023   9 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002002 Credited 12/05/2023   10 VASAVA RAMILABEN BHIMSINGBHAI(Wife) GJ-24-003-039-003/867512447 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL002002 Credited 12/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50