Muster Roll No. : 41509	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124003/2023-2024/50076/AS    Sanction Date : 03/05/2023
Work Code : 1124003039/IF/GIS/199927	Work Name : STONE BUNDING AT VILLAGE MAL SITARAM DEVNABHAI (1124003039/IF/GIS/199927)

Measurement Book Detail

MB NO.  47849        Page NO.  23

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 HAJRABEN GJ-24-003-039-003/8673478 ST Mal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018629 Credited 25/03/2024   2 SUKIBEN GJ-24-003-039-003/8673222 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   3 MOLABEN GJ-24-003-039-003/8673461 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   4 DASHRIBEN GJ-24-003-039-003/8673505 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   5 VASAVA MINAXIBEN GIMALIYABHAI GJ-24-003-039-003/8673472 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   6 VASAVA DEMSINGBHAI AMSIYABHAI GJ-24-003-039-003/8673222 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   7 RAYSINGBHAI DHARMABHAI VASAVA GJ-24-003-039-003/8673475 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   8 SHIBIBEN GJ-24-003-039-003/8673475 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   9 RUPJIBHAI GJ-24-003-039-003/8673505 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   10 DIVALIBEN DEVJIBHAI VASAVA GJ-24-003-039-003/8673228 ST Mal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018629 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50