Muster Roll No. : 7359	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124003/2023-2024/53295/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200344	Work Name : STONE BUNDING AT VILLAGE ANDU MANILALBHAI JEHARIYABHAI (1124003042/IF/GIS/200344)

Measurement Book Detail

MB NO.  574        Page NO.  34

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 METHIBEN VITHALBHAI GJ-24-003-042-001/7461385 ST Andu P P P P A 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002431 Credited 25/05/2024   2 VASAVA PRATAPBHAI VITHALBHAI(Son) GJ-24-003-042-001/7461385 ST Andu P P P P A 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002431 Credited 25/05/2024   3 VASAVA MOHANBHAI KHHALIYABHAI GJ-24-003-042-001/7461386 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002431 Credited 25/05/2024   4 VASAVA MATHURIBEN MOHANBHAI GJ-24-003-042-001/7461386 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002431 Credited 25/05/2024   5 VASAVA RAMESHBHAI MOHANBHAI GJ-24-003-042-001/7461387 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002431 Credited 25/05/2024   6 VASAVA RESHMABEN RAMESHBHAI GJ-24-003-042-001/7461387 ST Andu P P P P A 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002431 Credited 25/05/2024   7 VASAVA VESTABHAI KHALIYABHAI GJ-24-003-042-001/7461389 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002431 Credited 25/05/2024   8 VASAVA RADHUBEN VESTABHAI GJ-24-003-042-001/7461389 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002431 Credited 25/05/2024   9 VASAVA RAMABHAI CHGDABHAI GJ-24-003-042-001/7461391 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002431 Credited 25/05/2024   Daily Attendence 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1166.6666

Total man days : 42