Muster Roll No. : 16050	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124004/2023-2024/134878/AS    Sanction Date : 19/12/2023
Work Code : 1124004010/IF/GIS/226107	Work Name : STONE BUNDING WORK VASAVA RAMESHBHAI DITYABHAI FARM AT CHIMBAPANI 2023/24

Measurement Book Detail

MB NO.  26024        Page NO.  53

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 JALUBHAI GJ-24-004-010-001/3779775 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA SAGBAR 1124004WL019476 Credited 12/04/2024   2 VASAVA JENTILAL JATRIYABHAI(Father) GJ-24-004-010-001/7848014 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   3 MUNDIABHAI GJ-24-004-010-001/3779736 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019476 Credited 12/04/2024   4 SAVITABEN(Wife) GJ-24-004-010-001/7848023 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   5 BIJENDRABHAI(Self) GJ-24-004-010-001/7848019 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   6 SITABEN(Wife) GJ-24-004-010-001/7848017 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   7 JUMNABEN GJ-24-004-010-001/3779775 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   8 SAVITABEN(Wife) GJ-24-004-010-001/7848014 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   9 LAXMIBEN(Wife) GJ-24-004-010-001/7848018 ST Chimbapani P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019476 Credited 12/04/2024   10 SINDHUBEN BIJENDRABHAI VASAVA(Wife) GJ-24-004-010-001/7848019 ST Chimbapani P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019476 Credited 12/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50