Muster Roll No. : 14262	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/53324/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165428	Work Name : Stone Bunding at Village Sukwal Karansingbhai Limjibhai (1124003042/IF/GIS/165428)

Measurement Book Detail

MB NO.  574        Page NO.  55

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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 254 1270 0 0 1270 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003609 Credited 12/06/2024   2 VASAVA NAVIBEN MANSINGBHAI(Wife) GJ-24-003-042-010/84648492 ST Sukwal P P P P P 5 254 1270 0 0 1270 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003609 Credited 12/06/2024   3 VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P P P 5 254 1270 0 0 1270 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003609 Credited 12/06/2024   4 VASAVA NARPATBHAI BAHDURBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   5 VASAVA ASHABEN NARPATBHAI GJ-24-003-042-010/84648306 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   6 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   7 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   8 VASAVA NANDUBEN MULJIBHAI(Self) GJ-24-003-042-010/84648314 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   9 VASAVA MANSINGBHAI BHANGDABHAI(Self) GJ-24-003-042-010/84648492 ST Sukwal P P P P P 5 254 1270 0 0 1270 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10160 Amount Paid Other 1270

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

Total Cash payment(In Rs.) Cash 11430 Average Per labour 1270

Total man days : 45