Muster Roll No. : 1602	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124004/2019-2020/3259/AS    Sanction Date : 19/01/2020
Work Code : 1124004016/WH/100000000000088837	Work Name : TALAV WORK AT MOVI KARMABHAI HERIYABHAI FARME (1124004016/WH/100000000000088837)

Measurement Book Detail

MB NO.  2908        Page NO.  54

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 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 14/04/2020   2 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   3 VASAVA SUMITRABEN JAYSING(Daughter) GJ-24-004-016-001/7846736 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   4 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   5 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   6 KESHARSING DEVILAL VASAVA(Self) GJ-24-004-016-001/7846796 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   7 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   8 VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 ST Movi P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   9 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   Daily Attendence 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 520

Total man days : 26