Muster Roll No. : 10435	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 1124003/2022-2023/16819/AS    Sanction Date : 16/02/2023
Work Code : 1124003042/IF/GIS/179058	Work Name : CONS A DUGWELL WORK AT VILLAGE ANDU FULSING GAVLYABHAI (1124003042/IF/GIS/179058)

Measurement Book Detail

MB NO.  529        Page NO.  86

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 JANUBEN MULJIBHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   2 VASAVA SURMIBEN OLIYABHAI GJ-24-003-042-001/8464494 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   3 VASAVA INDIRABEN ASVINBHAI GJ-24-003-042-001/84648244 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   4 remtiben GJ-24-003-042-001/84648251 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   5 VASAVA GOVINDBHAI RAMSINGBHAI GJ-24-003-042-001/84648253 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   6 VASAVA SAMLABAN SURESHBHAI(Wife) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   7 VINESHBHAI SURESHBHAI VASAVA(Son) GJ-24-003-042-001/8464882 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   8 VASAVA DILIPBHAI PACHIYABHAI(Self) GJ-24-003-042-001/84649080 OTHER Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   9 VASAVA INESHBHAI VITHALBHAI(Self) GJ-24-003-042-001/94849217 ST Andu P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002999 Credited 24/05/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9560 Amount Paid Other 1195

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 1195

Total man days : 45