Muster Roll No. : 11419	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 1124003/2022-2023/85400/AS    Sanction Date : 02/06/2022
Work Code : 1124003013/IF/GIS/112146	Work Name : Land Leveling At Village Bebar Buri Manchhibhai Handiyabhai (1124003013/IF/GIS/112146)

Measurement Book Detail

MB NO.  512        Page NO.  6

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 MANSINGBHAI JETHIYABHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   2 VASAVA NAVIBEN MANSINGBHAI GJ-24-003-013-001/867507567 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   3 VASAVA UBADIYABHAI GIMBIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   4 VASAVA UBADIBEN UBDIYABHAI GJ-24-003-013-001/867507579 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   5 VASAVA AJITBHAI JAYATIBHAI GJ-24-003-013-001/867507584 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   6 VASAVA RUPJIBHAI HANDIYABHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   7 VASAVA KELUBEN RUPJIBHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   8 VASAVA VILASHBHAI RUPJIBHAI GJ-24-003-013-001/867507593 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   9 VASAVA NARESHBHAI NAVALBHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   10 VASAVA AJAYBHAI NAVALSINGBHAI GJ-24-003-013-001/867507594 ST Bebar P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012702 Credited 30/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50