Muster Roll No. : 11422	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 1124003/2022-2023/85400/AS    Sanction Date : 02/06/2022
Work Code : 1124003013/IF/GIS/112146	Work Name : Land Leveling At Village Bebar Buri Manchhibhai Handiyabhai (1124003013/IF/GIS/112146)

Measurement Book Detail

MB NO.  512        Page NO.  6

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 DILAVERBHAI UBADIYABHAI GJ-24-003-013-001/867508151 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   2 VASAVA SUMITRABEN DILAVERBHAI GJ-24-003-013-001/867508151 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   3 VASAVA RASHILABEN MAHESHBHAI(Wife) GJ-24-003-013-001/867508157 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   4 VASAV HATALIYABHAI HADIYABHAI GJ-24-003-013-001/867508161 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   5 VASAVA KOKILABEN HATIYABHAI GJ-24-003-013-001/867508161 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   6 VASAVA GAMUBEN BHURABHAI GJ-24-003-013-001/867508162 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   7 VASAVA RADHABEN NITESHBHAI GJ-24-003-013-001/867508164 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   8 VASAVA GULABSINGBHAI HANDIYABHAI GJ-24-003-013-001/867508200 ST Bebar A A P P P 3 230 690 0 0 690 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   9 VASAVA SUMANABEN GULABSINGBHAI GJ-24-003-013-001/867508200 ST Bebar A A P P P 3 230 690 0 0 690 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   10 VASAVA SARDABEN KARSHANBHAI GJ-24-003-013-001/867507779 ST Bebar P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012702 Credited 30/12/2022   Daily Attendence 8 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1058

Total man days : 46