Muster Roll No. : 5652	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124003/2023-2024/5004/AS    Sanction Date : 29/01/2024
Work Code : 1124003039/IF/GIS/299444	Work Name : STON BUNDING AT MAL OLIYABHAI HUSHIYABHAI (1124003039/IF/GIS/299444)

Measurement Book Detail

MB NO.  584        Page NO.  100

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 TARABEN GJ-24-003-039-003/8673164 ST Mal P P P P A 4 256 1024 0 0 1024 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001415 Credited 04/05/2024   2 MAGTIYABHAI GJ-24-003-039-003/8673284 ST Mal P P P P A 4 256 1024 0 0 1024 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL001415 Credited 04/05/2024   3 RAMKABEN GJ-24-003-039-003/8673284 ST Mal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001415 Credited 04/05/2024   4 VASAVA RADVIYABHAI BIJIYABHAI GJ-24-003-039-003/8673291 ST Mal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001415 Credited 04/05/2024   5 VASAVA BHIKHABHAI RAMABHAI GJ-24-003-039-003/8672954 ST Mal P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL001415 Credited 04/05/2024   6 ATHUBEN GJ-24-003-039-003/8672943 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   7 VASAVA NAVINBHAI PARSINGBHAI GJ-24-003-039-003/8672943 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   8 VASAVA BHIMSINGBHAI KARMABHAI GJ-24-003-039-003/8673514 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   9 KANTILALBHAI GJ-24-003-039-003/8673014 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   10 VASAVA BODIBEN KANTILALBHAI GJ-24-003-039-003/8673014 ST Mal P P P P A 4 256 1024 0 0 1024 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL001415 Credited 04/05/2024   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1024

Total man days : 40