Muster Roll No. : 15070	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124004/2023-2024/146197/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/IF/GIS/291330	Work Name : STONE BUNDING WORK PANCHYABHAI FAUBHAI FARM AT RANIPUR 2023/24 (1124004024/IF/GIS/291330)

Measurement Book Detail

MB NO.  47856        Page NO.  85

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 HURMIBEN DHARAMDASBHAI(Wife) GJ-24-004-024-001/7841648 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL018527 Credited 25/03/2024   2 LAXMIBEN(Wife) GJ-24-004-024-001/7841621 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SAGBARA SAGBAR 1124004WL018527 Credited 25/03/2024   3 ANANDIBEN(Wife) GJ-24-004-024-001/7841616 ST Ranipur A A P A A 1 225 225 0 0 225 BANK OF BARODA SELAMBA SELAMB 1124004WL018527 Credited 25/03/2024   4 PACHIYABHAI(Self) GJ-24-004-024-001/7841649 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA SELAMB 1124004WL018527 Credited 25/03/2024   5 VALVI SHAHOMKUMAR SUPABHAI(Son) GJ-24-004-024-001/7841640 ST Ranipur A P P A P 3 225 675 0 0 675 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL018527 Credited 25/03/2024   6 PADVI ANILBHAI UDESINGBHAI(Son) GJ-24-004-024-001/7841644 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018527 Credited 25/03/2024   7 KISHANBHAI(Self) GJ-24-004-024-001/7841652 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018527 Credited 25/03/2024   8 PADVI PARVATIBEN ABHITAB(Daughter-in-Law) GJ-24-004-024-001/7841616 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018527 Credited 25/03/2024   9 PADVI DILIPBHAI GEMUBHAI(Son) GJ-24-004-024-001/7841627 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018527 Credited 25/03/2024   10 PADVI RANJANABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-024-001/7841629 ST Ranipur A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018527 Credited 25/03/2024   Daily Attendence 7 9 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 42