Muster Roll No. : 276	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124004/2023-2024/152189/AS    Sanction Date : 16/02/2024
Work Code : 1124004016/IF/GIS/294213	Work Name : LAND LEVELING WORK VASAVA FATESINGBHAI BHIMSINGBHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/294213)

Measurement Book Detail

MB NO.  2507        Page NO.  36

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 SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000536 Credited 29/04/2024   2 VASAVA VASANTIBEN VILESHBHAI(Wife) GJ-24-004-016-001/7846832 OTHER Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000536 Credited 29/04/2024   3 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000536 Credited 29/04/2024   4 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000536 Credited 29/04/2024   5 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000536 Credited 29/04/2024   6 VASAVA VANITABEN NARENDRABHAI(Wife) GJ-24-004-016-001/7846822 ST Movi P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000536 Credited 29/04/2024   7 VASAVA NARENDRABHAI JAYANTIBHAI(Self) GJ-24-004-016-001/7846822 ST Movi P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000536 Credited 29/04/2024   Daily Attendence 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 28