Muster Roll No. : 15717	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124003/2023-2024/26553/AS    Sanction Date : 13/03/2024
Work Code : 1124003039/IF/GIS/294526	Work Name : STONE BUNDING WORK AT VILLAGE MAL AJAMABHAI POHALIYABHAI (1124003039/IF/GIS/294526)

Measurement Book Detail

MB NO.  586        Page NO.  64

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 TARABEN VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL004288 Credited 11/07/2024   2 VASAVA SHANTIBEN JETHIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004288 Credited 11/07/2024   3 VASAVA PESHRIBEN LASHMABHAI GJ-24-003-039-003/8673267 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004288 Credited 11/07/2024   4 URMILABEN GJ-24-003-039-003/8673263 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004288 Credited 11/07/2024   5 VASAVA BAMNIBEN BHANGDABHAI GJ-24-003-039-003/8673247 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004288 Credited 11/07/2024   6 VASAVA BAVIBEN UBDIYABHAI GJ-24-003-039-003/8673251 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004288 Credited 11/07/2024   7 VASAVA DEVKIBEN SESRIYABHAI GJ-24-003-039-003/8673260 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004288 Credited 11/07/2024   8 VIRSINGBHAI GJ-24-003-039-003/8673249 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004288 Credited 11/07/2024   9 VASAVA JETHIYABHAI DUSIYABHAI GJ-24-003-039-003/8673258 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004288 Credited 11/07/2024   10 JAYSINGBHAI LASHMABHAI VASAVA GJ-24-003-039-003/8673263 ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004288 Credited 11/07/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

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

Total man days : 50