Muster Roll No. : 10098	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 1124003/2022-2023/98307/AS    Sanction Date : 03/02/2023
Work Code : 1124003039/IF/GIS/126388	Work Name : Stone Bunding Work At Village Mal Partabhai Pachiyabhai (1124003039/IF/GIS/126388)

Measurement Book Detail

MB NO.  49826        Page NO.  90

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 RAJESHBHAI RAMSINGBHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 235 1175 0 0 1175 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003383 Credited 24/05/2023   2 VESTABHAI GJ-24-003-039-003/8673000 ST Mal P P P P P 5 235 1175 0 0 1175 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003383 Credited 24/05/2023   3 VASAVA PANDIYABHAI VANIYABHAI GJ-24-003-039-003/8672999 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003383 Credited 24/05/2023   4 VASAVA NAVIBEN GUMANBHAI GJ-24-003-039-003/8672996 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003383 Credited 24/05/2023   5 DIVLIBEN GJ-24-003-039-003/8672992 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003383 Credited 24/05/2023   6 VASAVA MOGRABEN CHATRASINGBHAI GJ-24-003-039-003/8672975 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003383 Credited 24/05/2023   7 VASAVA BAJUBEN VIKRAMBHAI GJ-24-003-039-003/8672984 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003383 Credited 24/05/2023   8 VASAVA AJMABHAI POHALIYABHAI GJ-24-003-039-003/8672992 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003383 Credited 24/05/2023   9 SONIYABHAI GJ-24-003-039-003/8672994 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003383 Credited 24/05/2023   10 VASAVA RAMSINGBHAI BHANGIYABHAI GJ-24-003-039-003/8673114 ST Mal P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003383 Credited 24/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50