Muster Roll No. : 17348	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 121-2023    Sanction Date : 05/04/2023
Work Code : 1124003/WC/100000000000177080	Work Name : Van Talavadi Desilting Andu-310 (Sagai Range) 2023-24 (1124003/WC/100000000000177080)

Measurement Book Detail

MB NO.  14        Page NO.  51

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 KHATRIBEN MAKTABHAI (Wife) GJ-24-003-042-001/3754907 ST Andu P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004440 Credited 01/06/2023   2 VASAVA UTRIBEN MOTISINGBHAI GJ-24-003-042-001/3754920 ST Andu P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004440 Credited 01/06/2023   3 VASAVA SAVITABEN SOMABHAI GJ-24-003-042-001/3754922 ST Andu P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004440 Credited 01/06/2023   4 VASAVA SUKRABEN SOMABHAI (Wife) GJ-24-003-042-001/3754936 ST Andu P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004440 Credited 01/06/2023   5 VASAVA JANUBEN DASARIYABHAI GJ-24-003-042-001/3754937 ST Andu P P P P P 5 256 1280 0 0 1280 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004440 Credited 01/06/2023   6 VASAVA GHMBIRBHAI RADATIYABHAI GJ-24-003-042-001/7461369 ST Andu P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004440 Credited 01/06/2023   7 VASAVA GITABEN GHMBIRBHAI (Wife) GJ-24-003-042-001/7461369 ST Andu P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004440 Credited 01/06/2023   8 VASAVA JANUBEN UBADIYABHAI (Mother-in-Law) GJ-24-003-042-001/3754915 OTHER Andu P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004440 Credited 01/06/2023   9 VASAVA NAVIBEN SHAKARBHAI GJ-24-003-042-001/3754898 ST Andu P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004440 Credited 01/06/2023   10 VASAVA LALABEN MAGANBHAI GJ-24-003-042-001/3754900 ST Andu P P P P P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004440 Credited 01/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 50