Muster Roll No. : 12152	Date From : 20/12/2022    Date To : 24/12/2022	Sanction No. : 7627/Oct-1    Sanction Date : 16/10/2017
Work Code : 1124003042/RC/100000000000076337	Work Name : School Faliya to Vad Faliya Side Mitti Murrum Road (1124003042/RC/100000000000076337)

Measurement Book Detail

MB NO.  529        Page NO.  3

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 DILIPBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648965 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012768 Credited 02/01/2023   2 VASAVA NIMITABEN DILIPBHAI(Wife) GJ-24-003-042-010/84648965 ST Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012768 Credited 02/01/2023   3 VASAVA LALSINGBHAI JATRIYABHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012768 Credited 02/01/2023   4 VASAVA ENESHBHAI RUPSINGBHAI(Self) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012768 Credited 02/01/2023   5 VASAVA NURIBEN ENESHBHAI(Wife) GJ-24-003-042-010/84648988 OTHER Sukwal P P P P A 4 229 916 0 0 916 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012768 Credited 02/01/2023   6 patel vishnubhai kashibhai(Self) GJ-24-003-042-010/84648981 OTHER Sukwal P P P P A 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012768 Credited 02/01/2023   7 VASAVA KAVITABEN LALSINGBHAI GJ-24-003-042-010/84648974 OTHER Sukwal P P P P A 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012768 Credited 02/01/2023   8 BAJUBEN SUMANSINGBHAI(Wife) GJ-24-003-042-010/84648975 ST Sukwal P P P P A 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012768 Credited 02/01/2023   9 VASAVA JAYESHBHAI UBADIYABHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P A 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012768 Credited 02/01/2023   10 VASAVA ANJANABEN JAYESHBHAI GJ-24-003-042-010/84648973 ST Sukwal P P P P A 4 229 916 0 0 916 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012768 Credited 02/01/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4580 Amount Paid Other 4580

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 916

Total man days : 40