Muster Roll No. : 19665	Date From : 11/03/2024    Date To : 15/03/2024	Sanction No. : 1124004/2023-2024/146309/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/WH/GIS/292407	Work Name : CHEK DAM DISALTING WORK AT KARAMSINGBHAI BAVABHAI FARM SIDE RANIPUR (1124004024/WH/GIS/292407)

Measurement Book Detail

MB NO.  47856        Page NO.  85

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 KANVARBHAI(Brother) GJ-24-004-024-001/7841566 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL021705 Credited 23/04/2024   2 KARAMSING(Self) GJ-24-004-024-001/7841567 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL021705 Credited 23/04/2024   3 MOTIRAM(Son) GJ-24-004-024-001/7841606 ST Ranipur A A A P A 1 225 225 0 0 225 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL021705 Credited 23/04/2024   4 DAYARAMBHAI DASABHAI VASAVA(Son) GJ-24-004-024-001/7841613 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   5 PADVI CHANDABEN RAMDASBHAI(Daughter-in-Law) GJ-24-004-024-001/7841622 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   6 KOKILABEN(Wife) GJ-24-004-024-001/7841573 ST Ranipur A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   7 HIRABEN(Wife) GJ-24-004-024-001/7841576 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   8 SARITABEN VISHVASBHAI KATHUDIYA(Daughter-in-Law) GJ-24-004-024-001/7841590 ST Ranipur A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   9 KOUSHALYABEN(Wife) GJ-24-004-024-001/7841594 ST Ranipur A A A A P 1 225 225 0 0 225 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   10 ARVINDBHAI(Self) GJ-24-004-024-001/7841605 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   Daily Attendence 6 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 39