Muster Roll No. : 5244	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124003/2023-2024/53306/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/IF/GIS/200331	Work Name : STONE BUNDING AT VILLAGE ANDU RAMABHAI CHHAGDABHAI (1124003042/IF/GIS/200331)

Measurement Book Detail

MB NO.  569        Page NO.  82

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 RAMABHAI BAMNIYABHAI GJ-24-003-042-001/7461394 ST Andu P P A A A 2 250 500 0 0 500 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   2 VASAVA SAVITABEN RAMABHAI GJ-24-003-042-001/7461394 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   3 VASAVA MULJIBHAI BAMNIYABHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   4 VASAVA JANUBEN MULJIBHAI GJ-24-003-042-001/7461395 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   5 VASAVA BHARJIBHAI CHIDIYABHAI GJ-24-003-042-001/8464489 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   6 VASAVA RADHABEN BHARJIBHAI (Wife) GJ-24-003-042-001/8464489 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   7 ARVINDBHAI CHIDIYABHAI(Son) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   8 VASAVA SARJANABEN ARVINDBHAI(Granddaughter) GJ-24-003-042-001/8464490 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   9 ansuyaben d GJ-24-003-042-001/84648242 ST Andu P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001385 Credited 04/05/2024   Daily Attendence 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1166.6666

Total man days : 42