Muster Roll No. : 5618	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124004/2022-2023/96963/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/WH/GIS/130612	Work Name : CHECKDAM DESILTING WORK NEAR VASAVA GUMANSING JETHIYABHAI FARM SIDE AT MOVI (1124004016/WH/GIS/130612)

Measurement Book Detail

MB NO.  49960        Page NO.  31

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 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   2 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   3 RAVIBEN RAVINDRABHAI VASAVA(Wife) GJ-24-004-016-001/7846763 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   4 RAVINDRABHAI GONABHAI VASAVA(Self) GJ-24-004-016-001/7846763 ST Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   5 BIJNABEN BANSILAL VASAVA(Wife) GJ-24-004-016-001/7846748 ST Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   6 SUMANBHAI JANYABHAI VASAVA(Self) GJ-24-004-016-001/7846752 ST Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   7 ARUNABEN ASHOKBHAI VASAVA(Wife) GJ-24-004-016-001/7846762 ST Movi A P P A A 2 220 440 0 0 440 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   8 LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 OTHER Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   Daily Attendence 0 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4400 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 5060 Average Per labour 632.5

Total man days : 23