Muster Roll No. : 12148	Date From : 20/12/2022    Date To : 24/12/2022	Sanction No. : 7627/Oct-1    Sanction Date : 16/10/2017
Work Code : 1124003042/RC/100000000000076337	Work Name : School Faliya to Vad Faliya Side Mitti Murrum Road (1124003042/RC/100000000000076337)

Measurement Book Detail

MB NO.  529        Page NO.  3

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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P A 4 229 916 0 0 916 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012768 Credited 02/01/2023   2 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012768 Credited 02/01/2023   3 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012768 Credited 02/01/2023   4 VASAVA JAMNABEN JAYNTIBHAI(Wife) GJ-24-003-042-010/84648489 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012768 Credited 02/01/2023   5 VASAVA KHANSINGBHAI CHIDIYABHAI GJ-24-003-042-010/8464836 ST Sukwal P P P P A 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012768 Credited 02/01/2023   6 VASAVA MOTABEN SINGABHAI GJ-24-003-042-010/8464837 ST Sukwal P P P P A 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012768 Credited 02/01/2023   7 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P P A 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012768 Credited 02/01/2023   Daily Attendence 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3664 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 916

Total man days : 28