Muster Roll No. : 18598	Date From : 27/02/2023    Date To : 03/03/2023	Sanction No. : 1124003/2021-2022/29750/AS    Sanction Date : 25/02/2022
Work Code : 1124003042/WC/GIS/100243	Work Name : Disilting Work At Village Sukwal Near Oliyabhai Uabadiyabhai Farm (1124003042/WC/GIS/100243)

Measurement Book Detail

MB NO.  529        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 VASAVA RAJESHBHAI DEDKABHAI GJ-24-003-042-010/84648300 ST Sukwal P P A P P 4 234 936 0 0 936 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015425 Credited 30/03/2023   2 VASAVA HIRABEN RAJESHBHAI GJ-24-003-042-010/84648300 ST Sukwal P P A P P 4 234 936 0 0 936 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015425 Credited 30/03/2023   3 VASAVA RAMNBHAI VITLABHAI GJ-24-003-042-010/84648305 ST Sukwal P P A P P 4 234 936 0 0 936 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015425 Credited 31/03/2023   4 VASAVA CHHANIBEN NIMSINGBHAI GJ-24-003-042-010/84648288 ST Sukwal P P P P P 5 234 1170 0 0 1170 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL015425 Credited 31/03/2023   5 VASAVA CHUNILAL JATRIYABHAI GJ-24-003-042-010/84648286 ST Sukwal P P A P P 4 234 936 0 0 936 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   6 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   7 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015425 Credited 30/03/2023   8 VASAVA KVITABEN DINESHBHAI GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 234 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   9 VASAVA DINESHBHAI AMRSINGBHAI (Self) GJ-24-003-042-010/84648310 ST Sukwal P P P P P 5 234 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   10 VASAVA DHARMABHAI POHANABHAI GJ-24-003-042-010/84648303 ST Sukwal P P A P P 4 234 936 0 0 936 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015425 Credited 30/03/2023   Daily Attendence 10 10 5 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 45