Muster Roll No. : 19492	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 1124003/2023-2024/50015/AS    Sanction Date : 09/05/2023
Work Code : 1124003039/IF/GIS/199955	Work Name : STONE BUNDING AT VILLAGE MAL JETHIYABHAI TEMARIYABHAI (1124003039/IF/GIS/199955)

Measurement Book Detail

MB NO.  586        Page NO.  45

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 VasavaGitaben DHrmendrbhai(Wife) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005337   2 VASAVA SIMABEN FULSINGBHAI(Sister) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005337   3 VASAVA RAMESHBHAI MAKTABHAI(Self) GJ-24-003-039-003/867511990 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005337   4 VASAVA KANTIBEN RAMESHBHAI(Wife) GJ-24-003-039-003/867511990 ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005337   5 VASAVA SAVITABEN DEVISING GJ-24-003-039-003/867511999 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005337   6 MOLABEN GJ-24-003-039-003/8673461 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005337   7 CHANDRASING GJ-24-003-039-003/8673470 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005337   8 VASAVA MANISHABEN CHANDRASINGBHAI(Daughter) GJ-24-003-039-003/8673470 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005337   9 Vasava DHrmendrbhai Parsingbhai(Self) GJ-24-003-039-003/86741227 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005337   10 VASAVA ARUNKUMAR FULSINGBHAI(Brother) GJ-24-003-039-003/867511940 OTHER Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL005337   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50