Muster Roll No. : 8695	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 1124005/2022-2023/119234/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/IF/GIS/132146	Work Name : STONE BUND AAMBA (BIJAL SONJI TADVI) FARM-2022-23 (1124002063/IF/GIS/132146)

Measurement Book Detail

MB NO.  2828        Page NO.  44

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 VASAVA CHAMPABEN ASHOKBHAI(Daughter-in-Law) GJ-24-002-063-001/7736689 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006135 Credited 15/06/2023   2 VASAVA MANOJBHAI SHANABHAI(Self) GJ-24-002-063-001/7736688 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006135 Credited 15/06/2023   3 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006135 Credited 15/06/2023   4 VASAVA ASHOKBHAI OKARIYABHAI(Son) GJ-24-002-063-001/7736689 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006135 Credited 15/06/2023   5 TADVI RAHULBHAI PRABHUBHAI GJ-24-002-063-001/7736691 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006135 Credited 15/06/2023   6 VASAVA JETHIBEN OKARIYABHAI GJ-24-002-063-001/7736689 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA TANAKHALA, DIST. VADODARA, GUJARAT BARB0TANAKH 1124002WL006135 Credited 15/06/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1645

Total man days : 42