Muster Roll No. : 11935	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 1124003/2023-2024/47828/AS    Sanction Date : 28/04/2023
Work Code : 1124003042/WC/GIS/199718	Work Name : CHECK DEM DESILTING WORK NEAR FIELD OF OKRABHAI DEVNABHAI AT VILLAGE VEDCHHA (1124003042/WC/GIS/199718)

Measurement Book Detail

MB NO.  498        Page NO.  13

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 NARSINGBHAI BAMNIYABHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL003929 Credited 27/05/2023   2 VASAVA HERUBEN NARSINGBHAI GJ-24-003-042-011/84648761 ST Vedchha P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL003929 Credited 27/05/2023   3 VASAVA ANITABEN BHARATBHAI(Wife) GJ-24-003-042-011/84648340 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   4 VASAVA OKRABHAI DEVNABHAI(Self) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   5 VASAVA GANGUBEN OKRABHAI(Wife) GJ-24-003-042-011/84648348 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   6 VIKTABEN RAJENDRABHAI VASAVA(Wife) GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   7 VASAVA KAMLABEN ARVINDBHAI GJ-24-003-042-011/84648871 ST Vedchha P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003929 Credited 27/05/2023   8 VASAVA RITESHBHAI MOHANBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003929 Credited 27/05/2023   9 VASAVA ABIKABEN RITESHBHAI GJ-24-003-042-011/84648851 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003929 Credited 27/05/2023   10 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003929 Credited 27/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50