Muster Roll No. : 5766	Date From : 30/01/2023    Date To : 03/02/2023	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.  49

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL015625 Credited 30/03/2023   2 ANILBHAI(Son) GJ-24-004-016-001/7846585 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015625 Credited 30/03/2023   3 KARANSING GJ-24-004-016-001/7846515 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015625 Credited 30/03/2023   4 SUKSHANABEN GJ-24-004-016-001/7846515 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL015625 Credited 30/03/2023   5 Vasava Surekhaben Anilbhai(Daughter-in-Law) GJ-24-004-016-001/7846585 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015625 Credited 30/03/2023   6 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015625 Credited 30/03/2023   7 VANITABEN GJ-24-004-016-001/7846508 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL015625 Credited 30/03/2023   8 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015625 Credited 30/03/2023   9 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015625 Credited 30/03/2023   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 900

Total man days : 36