Muster Roll No. : 5673	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124003/2022-2023/210063/AS    Sanction Date : 03/02/2023
Work Code : 1124003042/WC/GIS/165214	Work Name : Deepining Pond At Village Sukwal Kathar Pase (1124003042/WC/GIS/165214)

Measurement Book Detail

MB NO.  430        Page NO.  3

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 HADIYABHAI RATABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001140 Credited 11/05/2023   2 VASAVA BAMNIBEN HADIYABHAI GJ-24-003-042-010/8464697 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001140 Credited 11/05/2023   3 VASAVA JATRIBEN RAMSINGBHAI GJ-24-003-042-010/8464702 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001140 Credited 10/05/2023   4 VASAVA SUKALALBHAI NAVABHAI GJ-24-003-042-010/8464709 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001140 Credited 10/05/2023   5 VASAVA RUPSINGBHAI DAMNIYABHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001140 Credited 10/05/2023   6 VASAVA RESMABEN RUPSINGBHAI GJ-24-003-042-010/8464710 ST Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001140 Credited 10/05/2023   7 VASAVA PARSINGBHAI KALIYABHAI GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001140 Credited 10/05/2023   8 VASAVA MURIBEN PARSINGBHAI (Wife) GJ-24-003-042-010/8464703 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001140 Credited 10/05/2023   9 VASAVA OLIYABHAI UBADIYABHAI GJ-24-003-042-010/8464705 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001140 Credited 10/05/2023   10 VASAVA BIJALBHAI CHIDIYABHAI GJ-24-003-042-010/8464707 ST Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001140 Credited 10/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50