Muster Roll No. : 12232	Date From : 01/01/2024    Date To : 05/01/2024	Sanction No. : 1124004/2023-2024/146411/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/IF/GIS/292424	Work Name : LAND LEVELLING WORK AT VASAVA JAGANBHAI KOTHABHAI FARM MOVI (1124004016/IF/GIS/292424)

Measurement Book Detail

MB NO.  49959        Page NO.  76

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 MONIBEN(Wife) GJ-24-004-016-001/7846621 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA SAGBAR 1124004WL016703 Credited 13/03/2024   2 AMANABEN(Self) GJ-24-004-016-001/7846664 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016703 Credited 13/03/2024   3 VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016703 Credited 13/03/2024   4 MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016703 Credited 13/03/2024   5 RAMIBEN(Wife) GJ-24-004-016-001/7846623 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016703 Credited 13/03/2024   6 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016703 Credited 13/03/2024   7 ANANTKUMAR CHAMPAKBHAI VASAVA(Son) GJ-24-004-016-001/7846664 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016703 Credited 13/03/2024   8 VASAVA JITENDRABHAI JENABHAI GJ-24-004-016-001/7846655 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   9 TEDAGYABHAI(Son) GJ-24-004-016-001/7846654 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   10 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   Daily Attendence 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40