Muster Roll No. : 12225	Date From : 01/01/2024    Date To : 05/01/2024	Sanction No. : 1124004/2023-2024/146407/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/IF/GIS/292423	Work Name : LAND LEVELLING WORK AT VASAVA SANJAYBHAI DASABHAI FARM MOVI (1124004016/IF/GIS/292423)

Measurement Book Detail

MB NO.  49959        Page NO.  75

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 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016703 Credited 13/03/2024   2 SANJAYBHAI GJ-24-004-016-001/3777142 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016703 Credited 13/03/2024   3 SANGEETABEN GJ-24-004-016-001/3777142 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA SAGBAR 1124004WL016703 Credited 13/03/2024   4 MANISHABEN GJ-24-004-016-001/7846474 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016703 Credited 13/03/2024   5 DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   6 DILAWARBHAI GJ-24-004-016-001/7846474 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   7 FOJESING GJ-24-004-016-001/7846501 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   8 SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   Daily Attendence 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 920

Total man days : 32