Muster Roll No. : 2268	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124004/2022-2023/23617/AS    Sanction Date : 13/03/2023
Work Code : 1124004024/RC/GIS/181888	Work Name : VANTEDIP WORK NEAR DILAVARBHAI JAYSINGBHAI FARM SIDE AT RANIPUR (1124004024/RC/GIS/181888)

Measurement Book Detail

MB NO.  245        Page NO.  14

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 A P P A 3 235 705 0 0 705 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001132 Credited 10/05/2023   2 MOTIRAM(Son) GJ-24-004-024-001/7841606 ST Ranipur P A P P A 3 235 705 0 0 705 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001132 Credited 10/05/2023   3 SURESHBHAI GJ-24-004-024-001/3787060 ST Ranipur P A P P A 3 235 705 0 0 705 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001132 Credited 10/05/2023   4 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur P A P P A 3 235 705 0 0 705 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL001132 Credited 10/05/2023   5 PADVI AMARSING KATHUDABHAI(Husband) GJ-24-004-024-001/3787114 ST Ranipur P A P P A 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   6 PADVI MANISHABEN VIKASHBHAI(Daughter-in-Law) GJ-24-004-024-001/3787115 ST Ranipur P A P P A 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   7 VASAVA RINABEN GAMBHIRBHAI(Daughter) GJ-24-004-024-001/7841424 ST Ranipur P A P P A 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   8 JAYANTBHAI GJ-24-004-024-001/7841497 ST Ranipur P A P P A 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   9 VASAVA SULABEN SANJAYBHAI(Daughter-in-Law) GJ-24-004-024-001/7841565 ST Ranipur P A P P A 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   10 PADVI SANGITABEN VIRSING(Daughter) GJ-24-004-024-001/7841638 ST Ranipur P A P P A 3 235 705 0 0 705 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001132 Credited 10/05/2023   Daily Attendence 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 30