Muster Roll No. : 18090	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 1124003/2023-2024/53314/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200326	Work Name : STONE BUNDING AT VILLAGE ANDU ABESINGBHAI RADVIYABHAI (1124003042/IF/GIS/200326)

Measurement Book Detail

MB NO.  498        Page NO.  53

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 MATHURIBEN MOHANBHAI GJ-24-003-042-001/7461386 ST Andu P P P P P 5 238 1190 0 0 1190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005524 Credited 10/06/2023   2 VASAVA PACHIYABHAI CHGDABHAI GJ-24-003-042-001/7461392 ST Andu P P P P A 4 238 952 0 0 952 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005524 Credited 10/06/2023   3 VASAVA HULUBEN PACHIYABHAI GJ-24-003-042-001/7461392 ST Andu P P P P A 4 238 952 0 0 952 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005524 Credited 10/06/2023   4 VASAVA BHARJIBHAI CHIDIYABHAI GJ-24-003-042-001/8464489 ST Andu P P P P P 5 238 1190 0 0 1190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005524 Credited 10/06/2023   5 VASAVA RADHABEN BHARJIBHAI (Wife) GJ-24-003-042-001/8464489 ST Andu P P P P P 5 238 1190 0 0 1190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005524 Credited 10/06/2023   6 ARVINDBHAI CHIDIYABHAI(Son) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 238 1190 0 0 1190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005524 Credited 10/06/2023   7 VASAVA SARJANABEN ARVINDBHAI(Granddaughter) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 238 1190 0 0 1190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005524 Credited 10/06/2023   8 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 238 1190 0 0 1190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005524 Credited 10/06/2023   9 vasava abhesingbhai radatiyabhai GJ-24-003-042-001/84648251 ST Andu P P P P P 5 238 1190 0 0 1190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005524 Credited 10/06/2023   10 VASAVA DINESHBHAI AMIRBHAI(Self) GJ-24-003-042-001/84648242 ST Andu P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005524 Credited 10/06/2023   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1142.4

Total man days : 48