Muster Roll No. : 3154	Date From : 10/04/2023    Date To : 14/04/2023	Sanction No. : 1124003/2022-2023/12602/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/IF/GIS/109476	Work Name : at Andu Duggwall Sonad Comparment n 310 Vasava Sonabhai Jehariyabhai (1124003042/IF/GIS/109476)

Measurement Book Detail

MB NO.  430        Page NO.  36

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 MAGANBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL000747 Credited 10/05/2023   2 VASAVA MEERABEN MAGANBHAI(Wife) GJ-24-003-042-001/84648822 ST Andu P P P P P 5 237 1185 0 0 1185 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000747 Credited 10/05/2023   3 VASAVA GAVLIBEN NAGINBHAI(Wife) GJ-24-003-042-001/84649070 OTHER Andu P P P P P 5 237 1185 0 0 1185 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000747 Credited 10/05/2023   4 Vasava Amjaliben Dilipbhai(Wife) GJ-24-003-042-001/94849215 ST Andu P P P P P 5 237 1185 0 0 1185 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000747 Credited 10/05/2023   5 VASAVA INESHBHAI VITHALBHAI(Self) GJ-24-003-042-001/94849217 ST Andu P P P P P 5 237 1185 0 0 1185 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000747 Credited 10/05/2023   6 VASAVA MAHENDRABHAI JATARBHAI(Self) GJ-24-003-042-001/84648642 ST Andu P P P P P 5 237 1185 0 0 1185 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000747 Credited 10/05/2023   7 VASAVA SHAILESHBHAI TETIYABHAI(Self) GJ-24-003-042-001/84648648 ST Andu P P P P P 5 237 1185 0 0 1185 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000747 Credited 10/05/2023   8 VASAVA KAMLESHBHAI RUPJIBHAI(Self) GJ-24-003-042-001/84648820 ST Andu P P P P P 5 237 1185 0 0 1185 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000747 Credited 10/05/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40