Muster Roll No. : 11773	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 1124003/2022-2023/148810/AS    Sanction Date : 10/10/2022
Work Code : 1124003039/IF/GIS/142162	Work Name : Prowiding Wadi Project At Village Mal Jethiyabhai Dushiyabhai (1124003039/IF/GIS/142162)

Measurement Book Detail

MB NO.  49826        Page NO.  25

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 ARVINDBHAI JETHIYABHAI(Self) GJ-24-003-039-003/867512017 ST Mal P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012778 Credited 30/12/2022   2 Vasava Lilaben Maganbhai GJ-24-003-039-003/8673509 ST Mal P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012778 Credited 30/12/2022   3 VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012778 Credited 30/12/2022   4 VASAVA RAMSINGBHAI PANDIYABHAI(Self) GJ-24-003-039-003/867512408 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012778 Credited 30/12/2022   5 RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012778 Credited 30/12/2022   6 VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012778 Credited 30/12/2022   7 VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012778 Credited 30/12/2022   8 VASAVA BAJIYABHAI NAKATIYABHAI(Self) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012778 Credited 30/12/2022   9 VASAVA SAVITABEN BAJIYABHAI(Wife) GJ-24-003-039-003/867511941 OTHER Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012778 Credited 30/12/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 45