Muster Roll No. : 15219	Date From : 16/01/2023    Date To : 20/01/2023	Sanction No. : 1124003/2022-2023/149565/AS    Sanction Date : 10/10/2022
Work Code : 1124003018/IF/GIS/141810	Work Name : Providing Vadi Project At Village Bal Mulajibhai Bhangadabhai (1124003018/IF/GIS/141810)

Measurement Book Detail

MB NO.  506        Page NO.  58

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 MINABEN DILIPBHAI GJ-24-003-018-001/8675009354 ST Bal P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014444 Credited 01/02/2023   2 VASAVA SANDHYABEN SHAILESHBHAI(Wife) GJ-24-003-018-001/867500940 ST Bal P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014444 Credited 01/02/2023   3 VASAVA UBADIBEN PARSINGBHAI(Self) GJ-24-003-018-001/8675009404 ST Bal P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL014444 Credited 01/02/2023   4 VASAVA SARIKABEN RAMESHBHAI(Wife) GJ-24-003-018-001/8675009399 ST Bal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014444 Credited 01/02/2023   5 VASAVA JETHUBEN RATNSINGBHAI(Wife) GJ-24-003-018-001/8675009352 ST Bal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014444 Credited 01/02/2023   6 VASAVA MOTILALRATANSINH(Self) GJ-24-003-018-001/8675009353 ST Bal P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014444 Credited 01/02/2023   7 VASAVA RATNSINGBHAI RAJIYABHAI(Self) GJ-24-003-018-001/8675009357 ST Bal P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL014444 Credited 01/02/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8015 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1145

Total man days : 35