Muster Roll No. : 15254	Date From : 07/03/2022    Date To : 11/03/2022	Sanction No. : 1124003/2021-2022/30045/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109434	Work Name : Rubbale Bunding Work At Mal Gomabhai Nakatiyabhai (1124003039/IF/GIS/109434)

Measurement Book Detail

MB NO.  49823        Page NO.  29

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 MAHENDRABHAI CHAMARIYABHAI GJ-24-003-039-003/8673318 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022020 Credited 22/03/2022   2 VASAVA HIRABEN CHHATRASINGBHAI GJ-24-003-039-003/8673333 ST Mal P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL022020 Credited 22/03/2022   3 SUGRABEN GJ-24-003-039-003/8673021 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022020 Credited 22/03/2022   4 URMILABEN GJ-24-003-039-003/8673263 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022020 Credited 22/03/2022   5 DAMNIYABHAI GJ-24-003-039-003/8673235 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022020 Credited 22/03/2022   6 KHATRIBEN PARSINGBHAI GJ-24-003-039-003/8673126 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022020 Credited 22/03/2022   7 VASAVA MUNGIBEN KISHANBHAI GJ-24-003-039-003/8673325 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022020 Credited 22/03/2022   8 VASAVA NAKATIBEN HURJIBHAI(Wife) GJ-24-003-039-003/8673503 ST Mal P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL022020 Credited 22/03/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1125

Total man days : 40