Muster Roll No. : 4710	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124004/2022-2023/96523/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/IF/GIS/130568	Work Name : STONE BUNDING WORK VASAVA ANOPSINGBHAI LALJIBHAI FARM AT MOVI (1124004016/IF/GIS/130568)

Measurement Book Detail

MB NO.  217        Page NO.  13

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 VASANTIBEN VILESHBHAI(Wife) GJ-24-004-016-001/7846832 OTHER Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014046 Credited 24/01/2023   2 RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014046 Credited 24/01/2023   3 VASAVA ANJANABEN MANOJBHAI(Wife) GJ-24-004-016-001/7846827 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014046 Credited 24/01/2023   4 VASAVA DRASHANABEN VINESHBHAI(Wife) GJ-24-004-016-001/7846728 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014046 Credited 24/01/2023   5 VASAVA VINESHBHAI DILAVERBHAI(Self) GJ-24-004-016-001/7846728 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014046 Credited 24/01/2023   6 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi A P A A A 1 225 225 0 0 225 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014046 Credited 24/01/2023   Daily Attendence 0 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3825 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 787.5

Total man days : 21