Muster Roll No. : 1850	Date From : 10/04/2023    Date To : 14/04/2023	Sanction No. : 1124003/2022-2023/209999/AS    Sanction Date : 03/02/2023
Work Code : 1124003042/IF/GIS/164886	Work Name : Stone Bunding at Village Vedchha Dhanjibhai Chhagadabhai (1124003042/IF/GIS/164886)

Measurement Book Detail

MB NO.  430        Page NO.  31

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 CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000822 Credited 10/05/2023   2 VASAVA SHILABEN KANTILAL(Wife) GJ-24-003-042-011/84648861 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000822 Credited 10/05/2023   3 VASAVA METHABEN GURJIBHAI GJ-24-003-042-011/84648868 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000822 Credited 10/05/2023   4 VASAVA DINESHBHAI GAMIYABHAI GJ-24-003-042-011/84648869 ST Vedchha A P P P P 4 230 920 0 0 920 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000822 Credited 10/05/2023   5 VASAVA REKHABEN DINESHBHAI(Wife) GJ-24-003-042-011/84648869 ST Vedchha A P P P P 4 230 920 0 0 920 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000822 Credited 10/05/2023   6 VASAVA MANSINGBHAI GOVLABHAI GJ-24-003-042-011/84648870 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000822 Credited 10/05/2023   7 VASAVA SAKUNTALABEN NORPATBHAI GJ-24-003-042-011/84648856 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000822 Credited 10/05/2023   8 VASAVA SAYLESHBHAI DHNJIBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000822 Credited 10/05/2023   9 VASAVA KOKILABEN SYLESHBHAI GJ-24-003-042-011/84648857 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000822 Credited 10/05/2023   Daily Attendence 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 43