Muster Roll No. : 1187	Date From : 15/04/2024    Date To : 19/04/2024	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.  248        Page NO.  81

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 ANITABEN DINESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-016-001/3776948 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001115 Credited 02/05/2024   2 Rameshbhai Gebubhai Vasava(Son) GJ-24-004-016-001/3776989 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001115 Credited 02/05/2024   3 DINESHBHAI GJ-24-004-016-001/3776948 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001115 Credited 02/05/2024   4 KANTIBEN GJ-24-004-016-001/3777126 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001115 Credited 02/05/2024   5 RAVITABEN SUNDARBHAI VASAVA(Wife) GJ-24-004-016-001/3777111 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL001115 Credited 02/05/2024   6 PRATAPBHAI GJ-24-004-016-001/3777105 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001115 Credited 02/05/2024   7 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001115 Credited 02/05/2024   Daily Attendence 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 920

Total man days : 28