Muster Roll No. : 6074	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124003/2022-2023/209998/AS    Sanction Date : 03/02/2023
Work Code : 1124003042/IF/GIS/164885	Work Name : Ston Bunding at Village Vedchha Bhangadabhai Chhagdabhai (1124003042/IF/GIS/164885)

Measurement Book Detail

MB NO.  430        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 VASAVA URMILABEN MAHENDRABHAI(Wife) GJ-24-003-042-011/84648359 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001425 Credited 10/05/2023   2 VASAVA CHMPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001425 Credited 10/05/2023   3 VASAVA PUSHPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001425 Credited 10/05/2023   4 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001425 Credited 10/05/2023   5 VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001425 Credited 10/05/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 1000

Total man days : 25