Muster Roll No. : 5614	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124004/2022-2023/96963/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/WH/GIS/130612	Work Name : CHECKDAM DESILTING WORK NEAR VASAVA GUMANSING JETHIYABHAI FARM SIDE AT MOVI (1124004016/WH/GIS/130612)

Measurement Book Detail

MB NO.  49960        Page NO.  31

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 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014624 Credited 08/02/2023   2 VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014624 Credited 08/02/2023   3 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014624 Credited 08/02/2023   4 MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   5 ANANTKUMAR CHAMPAKBHAI VASAVA(Son) GJ-24-004-016-001/7846664 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   6 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   7 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   8 REVABEN GJ-24-004-016-001/7846643 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   9 VIMALABEN GJ-24-004-016-001/7846643 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   10 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   Daily Attendence 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 30