Muster Roll No. : 11472	Date From : 18/12/2023    Date To : 22/12/2023	Sanction No. : 1124004/2021-2022/60919/AS    Sanction Date : 26/05/2021
Work Code : 1124004001/IF/100000000000147390	Work Name : LANDDEVELOPMENT MOTIRAM BHANGABHAI RANBUDA

Measurement Book Detail

MB NO.  234        Page NO.  16

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 RENJUBEN GJ-24-004-001-003/7846093 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   2 KUNTABEN(Wife) GJ-24-004-001-003/7847616 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   3 BHARATBHAI(Self) GJ-24-004-001-003/7847619 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   4 NITABEN GJ-24-004-001-003/7846088 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   5 VANITABEN GJ-24-004-001-003/7846097 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   6 PARMILABEN(Wife) GJ-24-004-001-003/7846063 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016218 Credited 07/02/2024   7 KISHANBHAI GJ-24-004-001-003/7846088 ST Ranbuda P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016218 Credited 07/02/2024   8 VILUNTABEN GJ-24-004-001-003/7846094 ST Ranbuda P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016218 Credited 07/02/2024   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 40