Muster Roll No. : 16646	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1124003/2023-2024/47826/AS    Sanction Date : 28/04/2023
Work Code : 1124003042/WH/GIS/199721	Work Name : CHECK DEM DESILTING WORK NEAR FIELD OF BHANGDABHAI CHHAGDABHAI AT VILLAGE VEDCHHA (1124003042/WH/GIS/199721)

Measurement Book Detail

MB NO.  498        Page NO.  43

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P A P 4 240 960 0 0 960 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL004693 Credited 03/06/2023   2 VASAVA MANCHIBHAI JETHIYABHAI GJ-24-003-042-011/84648754 ST Vedchha P P P A P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004693 Credited 03/06/2023   3 VASAVA MINAXIBEN MANCHIBHAI GJ-24-003-042-011/84648754 ST Vedchha P P P A P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004693 Credited 03/06/2023   4 VASAVA SANDIPBHAI RAMSINGBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P A P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004693 Credited 03/06/2023   5 VASAVA SANKARBHAI RATABHAI(Self) GJ-24-003-042-011/84648885 ST Vedchha P P P A P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004693 Credited 03/06/2023   6 VASAVA SANTURIBEN SANDIPBHAI GJ-24-003-042-011/84648847 ST Vedchha P P P A P 4 240 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004693 Credited 03/06/2023   7 VASAVA RITESHBHAI MOHANBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P A P 4 240 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004693 Credited 03/06/2023   8 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P A P 4 240 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004693 Credited 03/06/2023   9 VASAVA NARESHBHAI GURJIBHAI GJ-24-003-042-011/84648842 ST Vedchha P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004693 Credited 03/06/2023   10 VASAVA NITESHBHAI MANILALBHAI(Self) GJ-24-003-042-011/94849117 ST Vedchha P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004693 Credited 03/06/2023   Daily Attendence 10 10 10 1 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 41