Muster Roll No. : 45024	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124003/2023-2024/50092/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199935	Work Name : STONE BUNDING AT VILLAGE MAL SAVITABEN DEVISINGBHAI (1124003039/IF/GIS/199935)

Measurement Book Detail

MB NO.  567        Page NO.  20

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 MUNGIBEN GJ-24-003-039-003/8673206 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019868 Credited 12/04/2024   2 HAJRABEN GJ-24-003-039-003/8673478 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019868 Credited 13/04/2024   3 DHARAMBHAI SESARIYABHAI GJ-24-003-039-003/8673490 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019868 Credited 13/04/2024   4 VASAVA PREMILABEN DHARMABHAI(Daughter) GJ-24-003-039-003/8673490 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019868 Credited 13/04/2024   5 VASAVA MANJULABEN BHARATBHAI(Wife) GJ-24-003-039-003/867511944 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019868 Credited 13/04/2024   6 VASAVA MAKTIBEN RAMABHAI(Wife) GJ-24-003-039-003/867512239 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL019868 Credited 13/04/2024   7 VASAVA RAMABHAI SUDABHAI(Self) GJ-24-003-039-003/867512239 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   8 VASAVA BIJUBEN DHANJIBHAI(Wife) GJ-24-003-039-003/867512236 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   9 VASAVA ASHABEN JANIYABHAI(Wife) GJ-24-003-039-003/867512426 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   10 VASAVA KUMRIBEN AMSIYABHAI(Wife) GJ-24-003-039-003/867512451 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL019868 Credited 12/04/2024   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