Muster Roll No. : 14218	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124004/2023-2024/144758/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/DP/GIS/276224	Work Name : CONTOUR TRENCH WORK NEAR BHARATBHAI KARMABHAI FARM SIDE AT MOVI 2023/24 (1124004016/DP/GIS/276224)

Measurement Book Detail

MB NO.  49959        Page NO.  86

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 AVINASHBHAI ISHVARBHAI VASAVA(Self) GJ-24-004-016-001/7846802 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018162 Credited 25/03/2024   2 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018162 Credited 25/03/2024   3 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018162 Credited 25/03/2024   4 MANJULABEN DAYARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846818 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018162 Credited 25/03/2024   5 PARVATIBEN MANESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846819 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018162 Credited 25/03/2024   6 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018162 Credited 25/03/2024   7 VASAVA SANDIPBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846823 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018162 Credited 25/03/2024   8 DAYARAMBHAI KASHIRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846818 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018162 Credited 25/03/2024   9 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018162 Credited 25/03/2024   10 YOGITABEN MAINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846813 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018162 Credited 25/03/2024   Daily Attendence 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 460

Total man days : 20