Muster Roll No. : 591	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124004/2023-2024/135078/AS    Sanction Date : 19/12/2023
Work Code : 1124004010/IF/GIS/226096	Work Name : STONE BUNDING WORK VASAVA DAYARAMBHAI JIVABHAI FARM AT DODHANVADI 2023/24

Measurement Book Detail

MB NO.  236        Page NO.  36

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 SANDHAYABEN SANDIPBHAI VASAVA(Daughter-in-Law) GJ-24-004-010-002/7847976 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL000531 Credited 29/04/2024   2 VASHIBEN GJ-24-004-010-002/7847980 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000531 Credited 29/04/2024   3 KAVITRABEN GJ-24-004-010-002/7847984 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000531 Credited 29/04/2024   4 MAITUBEN GJ-24-004-010-002/7847977 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL000531 Credited 29/04/2024   5 RASHILABEN KAMLESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-010-002/7847979 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000531 Credited 29/04/2024   6 RUPSING GJ-24-004-010-002/7847971 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000531 Credited 29/04/2024   7 SANDIPBHAI GJ-24-004-010-002/7847976 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000531 Credited 29/04/2024   8 PUSHPABEN GJ-24-004-010-002/7847971 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000531 Credited 29/04/2024   Daily Attendence 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 32