Muster Roll No. : 1183	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124004/2023-2024/29972/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325323	Work Name : LAND LEVELING WORK ARJUNBHAI GOMABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325323)

Measurement Book Detail

MB NO.  248        Page NO.  80

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 INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 OTHER Movi P P P A A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001115 Credited 02/05/2024   2 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P P P A A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001115 Credited 02/05/2024   3 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001115 Credited 02/05/2024   4 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001115 Credited 02/05/2024   5 CHHAGANBHAI KOCHRIYABHAI VASAVA GJ-24-004-016-001/7846685 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001115 Credited 02/05/2024   6 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001115 Credited 02/05/2024   7 KUSHBEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846699 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001115 Credited 02/05/2024   8 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001115 Credited 02/05/2024   9 VASAVA SURESHBHAI GOMABHAI(Father) GJ-24-004-016-001/7846712 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001115 Credited 02/05/2024   10 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001115 Credited 02/05/2024   Daily Attendence 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7360 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 874

Total man days : 38