Muster Roll No. : 49642	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124003/2022-2023/210062/AS    Sanction Date : 30/01/2023
Work Code : 1124003042/WC/GIS/165217	Work Name : Check Dam Disilting Work At Village Sukwal Oliyabhai Ubadiyabhai Near Farm (1124003042/WC/GIS/165217)

Measurement Book Detail

MB NO.  548        Page NO.  80

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 UBDIBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 240 1200 0 0 1200 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL020591 Credited 19/04/2024   2 VASAVA MURBEN JATARIYABHAI (Wife) GJ-24-003-042-010/8464841 ST Sukwal P P P P P 5 240 1200 0 0 1200 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL020591 Credited 19/04/2024   3 VASAVA SUKMABEN RUPSINGBHAI (Wife) GJ-24-003-042-010/8464842 ST Sukwal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020591 Credited 19/04/2024   4 VASAVA NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020591 Credited 19/04/2024   5 VASAVA JATRIBEN BHAVJIBHAI GJ-24-003-042-010/8464840 ST Sukwal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020591 Credited 19/04/2024   6 VASAVA SUKMABEN CHUNILALBHAI (Wife) GJ-24-003-042-010/84648319 ST Sukwal P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020591 Credited 19/04/2024   7 VASAVA JATRIYABHAI JETHIYABHAI GJ-24-003-042-010/8464841 ST Sukwal P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020591 Credited 19/04/2024   8 VASAVA MASALIBEN KUMARIYABHAI GJ-24-003-042-010/8464843 ST Sukwal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020591 Credited 19/04/2024   9 VASAVA RUPSINGBHAI DHEDABHAI GJ-24-003-042-010/8464842 ST Sukwal P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020591 Credited 19/04/2024   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