Muster Roll No. : 17537	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124004/2023-2024/146174/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/IF/GIS/291322	Work Name : STONE BUNDING WORK DHANABHAI MOGIYABHAI FARM AT RANIPUR 2023/24 (1124004024/IF/GIS/291322)

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 ROSHANBHAI HARISHCHANDRABHAI(Son) GJ-24-004-024-001/3787160 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL020796 Credited 19/04/2024   2 GAVIT NITUBEN RAMESHBHAI(Daughter) GJ-24-004-024-001/7841367 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL020796 Credited 19/04/2024   3 VASAVA VASNTIBEN JITENDRABHAI(Wife) GJ-24-004-024-001/7841377 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   4 KIRANBHAI SURAPSING(Son) GJ-24-004-024-001/7841415 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   5 DHANIBEN GJ-24-004-024-001/7841418 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   6 KISHANBHAI GJ-24-004-024-001/7841418 ST Ranipur P P A P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   7 PADVI AMARSING KATHUDABHAI(Husband) GJ-24-004-024-001/3787114 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   8 PADVI MANISHABEN VIKASHBHAI(Daughter-in-Law) GJ-24-004-024-001/3787115 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   9 SANJAY GJ-24-004-024-001/3787156 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   10 SITAL GJ-24-004-024-001/3787153 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020796 Credited 19/04/2024   Daily Attendence 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11025 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1102.5

Total man days : 49