Muster Roll No. : 12155	Date From : 20/12/2022    Date To : 24/12/2022	Sanction No. : 1124003/2021-2022/29750/AS    Sanction Date : 25/02/2022
Work Code : 1124003042/WC/GIS/100243	Work Name : Disilting Work At Village Sukwal Near Oliyabhai Uabadiyabhai Farm (1124003042/WC/GIS/100243)

Measurement Book Detail

MB NO.  529        Page NO.  4

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 RADHABEN DIPSINGBHAI(Wife) GJ-24-003-042-010/84649101 ST Sukwal P P P P A 4 229 916 0 0 916 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012770 Credited 02/01/2023   2 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-003-042-010/84649001 ST Sukwal P P P P A 4 229 916 0 0 916 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012770 Credited 02/01/2023   3 VASAVA MAHESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84649100 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012770 Credited 02/01/2023   4 VASAVA KAMITABEN MAHESHBHAI(Wife) GJ-24-003-042-010/84649100 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012770 Credited 02/01/2023   5 VASAVA DIPSINGBHAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649101 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012770 Credited 02/01/2023   6 VASAVA SUBHASHBHAI VJESINGBHAI GJ-24-003-042-010/84648309 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012770 Credited 02/01/2023   7 VASAVA PACHUBEN SUBHASBHAI (Wife) GJ-24-003-042-010/84648309 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012770 Credited 02/01/2023   8 VASAVA MAHESHBHAI BHARATSINGBHAI(Self) GJ-24-003-042-010/84648491 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012770 Credited 02/01/2023   9 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012770 Credited 02/01/2023   10 VASAVA RAJESHBHAI VIRJIBHAI(Self) GJ-24-003-042-010/84649001 ST Sukwal P P P P A 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012770 Credited 02/01/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 916

Total man days : 40