Muster Roll No. : 6083	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124003/2022-2023/210005/AS    Sanction Date : 03/02/2023
Work Code : 1124003042/IF/GIS/164892	Work Name : Farm pond at Village Vedchha Partaben Muljibhai (1124003042/IF/GIS/164892)

Measurement Book Detail

MB NO.  430        Page NO.  19

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 MURJIBHAI GJ-24-003-042-011/8464704 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   2 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   3 PACHUBEN GJ-24-003-042-011/8464765 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   4 CHANDRASINGBHAI GJ-24-003-042-011/8464778 ST Vedchha P P P P A 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001407 Credited 10/05/2023   5 RAMANIBEN GJ-24-003-042-011/8464812 ST Vedchha P P P P A 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001407 Credited 10/05/2023   6 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P A 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001407 Credited 10/05/2023   7 GURJIBHAI GJ-24-003-042-011/8464765 ST Vedchha P P P P A 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001407 Credited 10/05/2023   8 CHAMPABEN GJ-24-003-042-011/8464704 ST Vedchha P P P P A 4 200 800 0 0 800 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001407 Credited 10/05/2023   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 800

Total man days : 32