Muster Roll No. : 24117	Date From : 19/06/2023    Date To : 23/06/2023	Sanction No. : 1124003/2023-2024/53443/AS    Sanction Date : 09/06/2023
Work Code : 1124003042/IF/GIS/200242	Work Name : STONE BUNDING AT VILLAGE VEDCHHA RADVIYABHAI CHHAGDABHAI (1124003042/IF/GIS/200242)

Measurement Book Detail

MB NO.  529        Page NO.  83

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 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 240 1200 0 0 1200 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL007708 Credited 03/07/2023   2 VASAVA JENTIBHAI RADVIYABHAI(Son) GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007708 Credited 03/07/2023   3 HANSHABEN GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007708 Credited 03/07/2023   4 VASAVA NIRMABEN RAMESHBHAI(Daughter) GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007708 Credited 03/07/2023   5 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007708 Credited 03/07/2023   6 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007708 Credited 03/07/2023   7 MANSINGBHAI GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007708 Credited 03/07/2023   8 FULIBEN GJ-24-003-042-011/8464668 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007708 Credited 03/07/2023   9 VASAVA GAMBIRBHAI JETIYABHAI(Self) GJ-24-003-042-011/8464715 ST Vedchha P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007708 Credited 03/07/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 45