Muster Roll No. : 4813	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124004/2022-2023/96974/AS    Sanction Date : 19/10/2022
Work Code : 1124004024/IF/GIS/130725	Work Name : STONE BUNDING WORK KARAMSINGBHAI SIPDIYABHAI FARM AT RANIPUR (1124004024/IF/GIS/130725)

Measurement Book Detail

MB NO.  217        Page NO.  2

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 PADVI SANJAYKUMAR SURESHBHAI(Son) GJ-24-004-024-001/3786982 ST Ranipur P P P P A 4 200 800 0 0 800 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014026 Credited 24/01/2023   2 GAVIT NARESHBHAI SUKLAL(Son) GJ-24-004-024-001/3787098 ST Ranipur P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014026 Credited 24/01/2023   3 RAMILABEN GJ-24-004-024-001/7841488 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SELAMBA SELAMB 1124004WL014026 Credited 24/01/2023   4 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL014026 Credited 24/01/2023   5 KOUSHALIYABEN GJ-24-004-024-001/7841329 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014026 Credited 24/01/2023   6 SATISHABHAI GJ-24-004-024-001/7841332 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014026 Credited 24/01/2023   7 PADVI SHEETALBEN MAHESHBHAI GJ-24-004-024-001/7841362 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014026 Credited 24/01/2023   8 GAVIT JYOTSANABENSHIVRAMBHAI(Daughter-in-Law) GJ-24-004-024-001/3787017 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014026 Credited 24/01/2023   9 DAYARAMBHAI GJ-24-004-024-001/3786883 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014026 Credited 24/01/2023   10 VIKRAM GJ-24-004-024-001/3786978 ST Ranipur P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014026 Credited 24/01/2023   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49