Muster Roll No. : 6615	Date From : 01/07/2024    Date To : 05/07/2024	Sanction No. : 1124004/2023-2024/152203/AS    Sanction Date : 16/02/2024
Work Code : 1124004016/IF/GIS/294231	Work Name : STONE BUNDING WORK VASAVA GEMJIBHAI GONYABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/294231)

Measurement Book Detail

MB NO.  279        Page NO.  45

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 TUSIBEN GJ-24-004-016-001/7846367 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006220 Credited 18/07/2024   2 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006220 Credited 18/07/2024   3 MITHUNBHAI BHARATBHAI VASAVA(Son) GJ-24-004-016-001/3777074 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006220 Credited 18/07/2024   4 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006220 Credited 19/07/2024   5 FULUBEN(Wife) GJ-24-004-016-001/7846625 ST Movi P A A A A 1 230 230 0 0 230 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006220 Credited 18/07/2024   6 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006220 Credited 19/07/2024   7 NAHERSING GJ-24-004-016-001/7846512 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006220 Credited 19/07/2024   8 RISHATABEN MITHUNBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3777074 ST Movi P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006220 Credited 19/07/2024   9 SHILABEN GJ-24-004-016-001/3776989 ST Movi P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006220 Credited 19/07/2024   10 RAMSING GJ-24-004-016-001/7846430 ST Movi P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006220 Credited 19/07/2024   Daily Attendence 10 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4370 Average Per labour 437

Total man days : 19