Muster Roll No. : 14236	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/53342/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/165202	Work Name : Stone Bunding at Village Sukwal Chhaganbhai Vestabhai (1124003042/IF/GIS/165202)

Measurement Book Detail

MB NO.  574        Page NO.  51

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 LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P A A 3 254 762 0 0 762 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003609 Credited 12/06/2024   2 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   3 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   4 VASAVA SHANTILAL RAMABHAI(Self) GJ-24-003-042-010/84648991 ST Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   5 VASAVA DURSINGBHAI RAMABHAI(Self) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   6 VASAVA JESABEN DURSINGBHAI(Wife) GJ-24-003-042-010/84648664 ST Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   7 VASAVA SATISHBHAI UBADIYABHAI(Self) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   8 REKHABEN SATISHBHAI VASAVA(Wife) GJ-24-003-042-010/84648972 OTHER Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   9 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   10 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P P 5 254 1270 0 0 1270 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003609 Credited 12/06/2024   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7620 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 12192 Average Per labour 1219.2

Total man days : 48