Muster Roll No. : 12266	Date From : 26/12/2022    Date To : 30/12/2022	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.  505        Page NO.  11

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 GUJRIBEN GAMBHIRBHAI GJ-24-003-013-001/867507565 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   2 VASAVA SHANGITABEN PACHIYABHAI GJ-24-003-013-001/867507572 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   3 VASAVA SOMABHAI GAVLABHAI GJ-24-003-013-001/867507581 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   4 VASAVA JENTIBHAI BHURABHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   5 VASAVA RUPJIBHAI HANDIYABHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   6 VASAVA KELUBEN RUPJIBHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   7 AMRSINGBHAI VESTABHAI VASAVA(Self) GJ-24-003-013-001/867507601 ST Bebar P P P P A 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   8 VASAVA JAVANTIBEN VESTABHAI GJ-24-003-013-001/867507606 ST Bebar P A P A A 2 230 460 0 0 460 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   9 VASAVA SHANTIBEN SOMABHAI GJ-24-003-013-001/867507610 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   10 VASAVA DEVJIBHAI VESTABHAI GJ-24-003-013-001/867507613 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013059 Credited 06/01/2023   Daily Attendence 10 9 10 9 8

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