Muster Roll No. : 15578	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 300/422-22    Sanction Date : 01/04/2022
Work Code : 1124003/WC/100000000000166224	Work Name : Stone Wall Sukwal-1(2021-22 Sagai Range (1124003/WC/100000000000166224)

Measurement Book Detail

MB NO.  1256        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 JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   2 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   3 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   4 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   5 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P A A 3 239 717 0 0 717 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   6 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P A A A A 1 239 239 0 0 239 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   7 VASAVA HIRABEN ESVARBHAI(Wife) GJ-24-003-042-010/84648660 ST Sukwal P P P A P 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014586 Credited 06/02/2023   8 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   9 VASAVA NIMITABEN MAHENDRABHAI(Wife) GJ-24-003-042-010/84648488 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   10 VASAVA GAMBIRBHAI HANDIYABHAI GJ-24-003-042-010/84648504 ST Sukwal P P P A P 4 239 956 0 0 956 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL014586 Credited 06/02/2023   Daily Attendence 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7648 Amount Paid Other 956

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

Total Cash payment(In Rs.) Cash 8604 Average Per labour 860.4

Total man days : 36