Muster Roll No. : 5344	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 1124004/2022-2023/87385/AS    Sanction Date : 02/06/2022
Work Code : 1124004010/IF/GIS/127933	Work Name : FARM POND WORK VASAVA GOVINDBHAI JETHIYABHAI FARM AT SORTA

Measurement Book Detail

MB NO.  224        Page NO.  25

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 AMSIBEN GJ-24-004-010-002/3779464 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005662 Credited 15/06/2023   2 SHAKUBEN GJ-24-004-010-002/3779473 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005662 Credited 15/06/2023   3 SUNITA GJ-24-004-010-002/3779470 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005662 Credited 15/06/2023   4 BHANGADIBEN GJ-24-004-010-002/3779455 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005662 Credited 15/06/2023   5 DURAGABEN GJ-24-004-010-002/3779459 SC Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   6 AJUNTIBEN GJ-24-004-010-002/3779458 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   7 LONGABEN GJ-24-004-010-002/3779477 SC Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   8 ANJUNABEN GJ-24-004-010-002/3779480 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   9 JEVUNTIBEN GJ-24-004-010-002/3779467 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   Daily Attendence 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 36