Muster Roll No. : 14194	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124004/2023-2024/146421/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/IF/GIS/292428	Work Name : STON BUNDING WORK AT VASAVA HIMATBHAI GAMYABHAI FARM MOVI (1124004016/IF/GIS/292428)

Measurement Book Detail

MB NO.  49959        Page NO.  84

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 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018002 Credited 25/03/2024   2 VIJENDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846769 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018002 Credited 25/03/2024   3 SHITALBEN VINENDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846769 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018002 Credited 25/03/2024   4 SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018002 Credited 25/03/2024   5 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018002 Credited 25/03/2024   6 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018002 Credited 25/03/2024   7 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018002 Credited 25/03/2024   8 SAILESHBHAI SATIYABHAI VASAVA(Husband) GJ-24-004-016-001/7846778 OTHER Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018002 Credited 25/03/2024   9 ASHOKBHAI SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846762 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018002 Credited 25/03/2024   10 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018002 Credited 25/03/2024   Daily Attendence 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 460

Total man days : 20