Muster Roll No. : 5913	Date From : 06/02/2023    Date To : 10/02/2023	Sanction No. : 1124004/2022-2023/96612/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/IF/GIS/130564	Work Name : FARM POND WORK VASAVA NARSINGBHAI INDIYABHAI FARM AT MOVI (1124004016/IF/GIS/130564)

Measurement Book Detail

MB NO.  217        Page NO.  58

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 MAHESHBHAI BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846817 ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015625 Credited 30/03/2023   2 MANGILABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846817 ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015625 Credited 30/03/2023   3 RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015625 Credited 30/03/2023   4 VISHALBHAI KARANSING VASAVA(Self) GJ-24-004-016-001/7846865 ST Movi P P A A A 2 225 450 0 0 450 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015625 Credited 30/03/2023   5 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi P P A A A 2 225 450 0 0 450 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015625 Credited 30/03/2023   Daily Attendence 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 450

Total man days : 10