Muster Roll No. : 1564	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124004/2023-2024/29972/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325323	Work Name : LAND LEVELING WORK ARJUNBHAI GOMABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325323)

Measurement Book Detail

MB NO.  2304        Page NO.  35

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 VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 OTHER Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001668 Credited 08/05/2024   2 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001668 Credited 09/05/2024   3 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001668 Credited 09/05/2024   4 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001668 Credited 08/05/2024   5 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001668 Credited 08/05/2024   6 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001668 Credited 08/05/2024   7 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001668 Credited 08/05/2024   8 KAMALABEN(Wife) GJ-24-004-016-001/7846642 ST Movi A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001668 Credited 08/05/2024   Daily Attendence 0 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 460

Total man days : 16