Muster Roll No. : 24102	Date From : 01/01/2024    Date To : 07/01/2024	Sanction No. : 1124005/2023-2024/132777/AS    Sanction Date : 17/10/2023
Work Code : 1124002063/IF/GIS/275720	Work Name : STONE BUND VILLAGE LIMKHETAR AAMBA (TADVI GOVIBEN KHATARBHAI) FARM-2023-24 (1124002063/IF/GIS/275720)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 6 7 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 SENABHAI GJ-24-002-063-001/7736688 ST Aamba P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016882 Credited 13/03/2024   2 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016882 Credited 13/03/2024   3 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016882 Credited 13/03/2024   4 SAVURANGABEN KANCHANBHAI(Wife) GJ-24-002-063-001/7737281 ST Aamba P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016882 Credited 13/03/2024   5 RAYTIBEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737282 ST Aamba P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016882 Credited 13/03/2024   6 TADVI MAHESHBHAI GUJABHAI GJ-24-002-063-001/7737289 ST Aamba P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016882 Credited 13/03/2024   7 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016882 Credited 13/03/2024   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 42