Muster Roll No. : 4363	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124004/2023-2024/146202/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/IF/GIS/291336	Work Name : LAND LEVELING WORK HUPABHAI GORJIBHAI FARM AT RANIPUR 2023/24 (1124004024/IF/GIS/291336)

Measurement Book Detail

MB NO.  273        Page NO.  33

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 JAYOTIBEN AJAYBHAI(Wife) GJ-24-004-024-001/7841832 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004533 Credited 11/07/2024   2 PADVI LAXMANBHAI TEDGYABHAI(Self) GJ-24-004-024-001/7841838 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533 Credited 11/07/2024   3 VASAVA KRUSHNABHAI CHAMUBHAI(Self) GJ-24-004-024-001/7841789 ST Ranipur A A P P P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533 Credited 11/07/2024   4 VALVI SUNITABEN DIPAKBHAI(Daughter-in-Law) GJ-24-004-024-001/7841796 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533 Credited 11/07/2024   5 PADVI PRAMILABEN VASANTBHAI(Wife) GJ-24-004-024-001/7841799 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533 Credited 11/07/2024   6 PADVI VINODBHAI PRABHUBHAI(Self) GJ-24-004-024-001/7841827 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533 Credited 11/07/2024   7 PADVI SUMANBEN RAMDASBHAI(Wife) GJ-24-004-024-001/7841828 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533 Credited 11/07/2024   8 PADVI NARESHBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841792 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004533 Credited 11/07/2024   9 VASAVA KANUBHAI RAMESHBHAI(Self) GJ-24-004-024-001/7841795 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004533 Credited 11/07/2024   Daily Attendence 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1075

Total man days : 43