Muster Roll No. : 12236	Date From : 01/01/2024    Date To : 05/01/2024	Sanction No. : 1124004/2023-2024/146417/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/IF/GIS/292426	Work Name : LAND LEVELLING WORK AT VASAVA VINESHABHAI PAYABHAI FARM MOVI (1124004016/IF/GIS/292426)

Measurement Book Detail

MB NO.  49959        Page NO.  77

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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P A P P 4 230 920 0 0 920 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL016703 Credited 13/03/2024   2 JAYSING GJ-24-004-016-001/7466516 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016703 Credited 13/03/2024   3 JITENDRABHAI GJ-24-004-016-001/7846370 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016703 Credited 13/03/2024   4 Rameshbhai Gebubhai Vasava(Son) GJ-24-004-016-001/3776989 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016703 Credited 13/03/2024   5 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi P P A P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016703 Credited 13/03/2024   6 MOGIBEN GJ-24-004-016-001/7466516 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   7 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   8 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   9 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P A P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016703 Credited 13/03/2024   Daily Attendence 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 36