Muster Roll No. : 19328	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : 1124004/2023-2024/134686/AS    Sanction Date : 05/12/2023
Work Code : 1124004010/IF/GIS/203000	Work Name : LAND LEVELING WORK VASAVA YASHODABEN MASUBHAI FARM AT DODHANVADI (2023-24)

Measurement Book Detail

MB NO.  26024        Page NO.  70

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 JAGDISHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-010-002/8743980 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL021593 Credited 23/04/2024   2 GAYTRIBEN JAGDISHBHAI VASAVA(Wife) GJ-24-004-010-002/8743980 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL021593 Credited 23/04/2024   3 MAYTUBEN(Wife) GJ-24-004-010-002/8743940 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021593 Credited 23/04/2024   4 BABITABEN VILASHBHAI VASAVA(Wife) GJ-24-004-010-002/8744018 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL021593 Credited 23/04/2024   5 HINABEN MANESHKUMAR VASAVA(Wife) GJ-24-004-010-002/8744003 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021593 Credited 23/04/2024   6 MANESHKUMAR AMARSINGBHAI VASAVA(Self) GJ-24-004-010-002/8744003 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021593 Credited 23/04/2024   7 AMARSING(Self) GJ-24-004-010-002/7848165 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021593 Credited 23/04/2024   8 Vasava Radhikaben Shaileshbhai(Wife) GJ-24-004-010-002/8744033 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021593 Credited 23/04/2024   9 Vasava Vinodbhai Netajibhai(Self) GJ-24-004-010-002/8744034 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL021593 Credited 23/04/2024   10 Shaileshbhai Bhamatiyabhai Vasava(Self) GJ-24-004-010-002/8744033 ST Dodhanvadi P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SELAMBA SBIN0018810 1124004WL021593 Credited 23/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50