Muster Roll No. : 46382	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : 1124003/2021-2022/30048/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/100000000000143684	Work Name : Ruuble Bunding At Village Mal - Vasava Rupabhai Idiyabhai (1124003039/IF/100000000000143684)

Measurement Book Detail

MB NO.  567        Page NO.  55

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 SAKILABEN KANTILALBHAI(Sister) GJ-24-003-039-003/867512715 ST Mal P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL020244 Credited 12/04/2024   2 VASAVA TIVIBEN KARMABHAI(Wife) GJ-24-003-039-003/867512713 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020244 Credited 13/04/2024   3 Vasava Minaben Jalamsingbhai(Wife) GJ-24-003-039-003/8675127064 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020244 Credited 13/04/2024   4 VASAVA NAVIBEN GIMALIYABHAI GJ-24-003-039-003/867512707 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020244 Credited 13/04/2024   5 VASAVA MNISHABEN RAMESHBHAI(Daughter) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020244 Credited 13/04/2024   6 VASAVA HANIBEN RAMESHBHAI(Self) GJ-24-003-039-003/867512708 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020244 Credited 13/04/2024   7 SANDIPBHAI(Father) GJ-24-003-039-003/867512711 ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL020244 Credited 12/04/2024   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 35