Muster Roll No. : 28555	Date From : 29/01/2024    Date To : 04/02/2024	Sanction No. : 1124005/2023-2024/132779/AS    Sanction Date : 17/10/2023
Work Code : 1124002063/IF/GIS/275721	Work Name : STONE BUND VILLAGE LIMKHETAR AAMBA (TADVI REVABEN PRAVINBHAI) FARM-2023-24 (1124002063/IF/GIS/275721)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 6 7 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 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018667 Credited 25/03/2024   2 SENABHAI GJ-24-002-063-001/7736688 ST Aamba A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018667 Credited 25/03/2024   3 KAUSIKBHAI BHAVESHBHAI(Son) GJ-24-002-063-001/7736675 ST Aamba A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018667 Credited 25/03/2024   4 REVIBEN GJ-24-002-063-001/7736676 ST Aamba A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018667 Credited 25/03/2024   5 TADVI ARUNBHAI PRAVINBHAI(Son) GJ-24-002-063-001/7736676 ST Aamba A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018667 Credited 25/03/2024   6 DHIRUBHAI GJ-24-002-063-001/7736646 ST Aamba A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018667 Credited 25/03/2024   7 BACHUBHAI GJ-24-002-063-001/7736652 ST Aamba A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018667 Credited 25/03/2024   8 KAILASHBEN RAMSINGBHAI(Wife) GJ-24-002-063-001/7736655 ST Aamba A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018667 Credited 25/03/2024   9 TADVI NAGINBHAI RAMANBHAI GJ-24-002-063-001/7736657 ST Aamba A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018667 Credited 25/03/2024   10 TADVI RANJITBHAI DINESHBHAI(Son) GJ-24-002-063-001/7736665 ST Aamba A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL018667 Credited 25/03/2024   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50