Muster Roll No. : 11338	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 1124004/2019-2020/2779/AS    Sanction Date : 10/01/2020
Work Code : 1124004021/IF/100000000000093591	Work Name : Ston bund(Sulatan Geniyabhai Farm)

Measurement Book Detail

MB NO.  267        Page NO.  6

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 YASHAVANTBHAI TEDAGIYABHAI VASAVA(Son) GJ-24-004-021-004/7841725 ST Rachhavada P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL015753 Credited 07/02/2024   2 RAJENDRAKUMAR(Son) GJ-24-004-021-004/7841731 ST Rachhavada P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL015753 Credited 07/02/2024   3 VALVI SHABRIBEN DAYARAMBHAI(Wife) GJ-24-004-021-004/7841730 ST Rachhavada P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015753 Credited 07/02/2024   4 VASAVA LAXMIBEN DILIPBHAI(Wife) GJ-24-004-021-001/78479589 ST Moravi P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015753 Credited 07/02/2024   5 LATABEN GJ-24-004-021-004/3781805 ST Rachhavada P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015753 Credited 07/02/2024   6 NIMUBEN(Wife) GJ-24-004-021-004/7841725 ST Rachhavada P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015753 Credited 07/02/2024   7 LAXMANBHAI GJ-24-004-021-004/3781839 ST Rachhavada P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015753 Credited 07/02/2024   8 PRAKASHBHAI GJ-24-004-021-004/3781805 ST Rachhavada P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015753 Credited 07/02/2024   9 SUMITRABEN GJ-24-004-021-004/7841731 ST Rachhavada P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL015753 Credited 07/02/2024   10 MINABEN GJ-24-004-021-004/3781839 ST Rachhavada P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015753 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50