Muster Roll No. : 6051	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 1124004/2023-2024/152184/AS    Sanction Date : 16/02/2024
Work Code : 1124004016/IF/GIS/294207	Work Name : STONE BUNDING WORK SINGYABHAI BHIKYABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/294207)

Measurement Book Detail

MB NO.  280        Page NO.  66

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 Madhavkumar Manojbhai(Self) GJ-24-004-016-001/3777005 ST Movi P A P A P 3 230 690 0 0 690 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124004WL005635 Credited 18/07/2024   2 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL005635 Credited 19/07/2024   3 GULABSING SHANTILALBHAI VASAVA(Self) GJ-24-004-016-001/3777037 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005635 Credited 18/07/2024   4 JAYABEN GULABSING VASAVA(Wife) GJ-24-004-016-001/3777037 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005635 Credited 18/07/2024   5 BHAMTIYABHAI GJ-24-004-016-001/7846377 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005635 Credited 19/07/2024   6 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005635 Credited 19/07/2024   7 VASAVA MAHESHBHAI DITYABHAI(Son) GJ-24-004-016-001/7846734 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005635 Credited 19/07/2024   8 VASAVA SAVITABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846738 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005635 Credited 19/07/2024   9 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self) GJ-24-004-016-001/7846738 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005635 Credited 19/07/2024   10 PRAKASHBHAI ASMABHAI VASAVA(Son) GJ-24-004-016-001/7846755 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005635 Credited 19/07/2024   Daily Attendence 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 30